Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Shelly Simonds | 07/02/2019 | $ 30.00 |
| Cox Communication 4600 Kilgore Ave Ste J-103 Hampton, VA 23666-2058 |
Internet | Shelly Simonds | 07/05/2019 | $ 320.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 07/07/2019 | $ 186.38 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Shelly Simonds | 07/08/2019 | $ 4.95 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Shelly Simonds | 07/10/2019 | $ 18.00 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Shelly Simonds | 07/10/2019 | $ 149.63 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Phone Services | Shelly Simonds | 07/10/2019 | $ 15.75 |
| Lanier Parking 1410 E. Cary Street Richmond, VA 23219 |
Parking | Shelly Simonds | 07/11/2019 | $ 15.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 07/12/2019 | $ 70.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 07/14/2019 | $ 224.88 |
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Report period: 07/01/2019 - 08/31/2019
