Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Karditsa Properties PO Box 12179 Newport News, VA 23612-2179 |
Office Rent | Shelly Simonds | 06/20/2019 | $ 750.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 06/23/2019 | $ 488.68 |
Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 06/24/2019 | $ 600.00 |
Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 06/24/2019 | $ 50.00 |
United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 06/25/2019 | $ 55.00 |
Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Travel Expenses Reimbursement | Shelly Simonds | 06/26/2019 | $ 157.17 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Check Printing | Shelly Simonds | 06/26/2019 | $ 35.95 |
Bozek-Jarvis, Erin 1534 W Ridge St Apt 27 Newport News, VA 23601 |
Staff Salary | Tara Epes | 06/27/2019 | $ 1840.32 |
Hopkins, Jacob 78 Robinwood Dr Little Rock, AR 72227-2222 |
Staff Salary | Shelly Simonds | 06/27/2019 | $ 1517.32 |
Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Staff Salary | Shelly Simonds | 06/27/2019 | $ 1517.32 |
44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 05/31/2019 - 06/30/2019