Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 05/19/2019 | $ 413.28 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Services | Shelly Simonds | 05/20/2019 | $ 25.50 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 05/20/2019 | $ 3.79 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Literature | Shelly Simonds | 05/20/2019 | $ 2400.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Shelly Simonds | 05/20/2019 | $ 26.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 05/20/2019 | $ 55.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Post Office Box Fee | Shelly Simonds | 05/20/2019 | $ 106.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Erin Bozek-Jarvis | 05/23/2019 | $ 2.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 05/26/2019 | $ 587.19 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 05/27/2019 | $ 5.12 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
