Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 05/12/2019 | $ 456.12 |
| Bozek-Jarvis, Erin 1534 W Ridge St Apt 27 Marquette, MI 49855-3148 |
Staff Salary | Erin Bozek-Jarvis | 05/15/2019 | $ 1840.32 |
| Dollar Tree 11008 Warwick Blvd Newport News, VA 23601-3216 |
Event Costs | Shelly Simonds | 05/15/2019 | $ 13.78 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601-3711 |
Event Costs | Shelly Simonds | 05/15/2019 | $ 14.61 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601-3711 |
Event Costs | Shelly Simonds | 05/15/2019 | $ 7.94 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes Withholding | Shelly Simonds | 05/15/2019 | $ 1561.36 |
| Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Staff Salary | Shelly Simonds | 05/15/2019 | $ 1517.32 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing Fee | Shelly Simonds | 05/16/2019 | $ 116.95 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Shelly Simonds | 05/17/2019 | $ 16.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 05/17/2019 | $ 31.79 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
