Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Services | Shelly Simonds | 06/14/2019 | $ 25.50 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes Withholding | Shelly Simonds | 06/14/2019 | $ 2184.49 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing Fee | Shelly Simonds | 06/14/2019 | $ 59.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 06/16/2019 | $ 248.86 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | Shelly Simonds | 06/17/2019 | $ 70.03 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 06/17/2019 | $ 3.38 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601-3711 |
Event Costs | Shelly Simonds | 06/18/2019 | $ 13.28 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Shelly Simonds | 06/18/2019 | $ 16.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 06/18/2019 | $ 82.50 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 06/19/2019 | $ 73.94 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
