Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Shelly Simonds | 07/18/2019 | $ 16.00 |
| Karditsa Properties PO Box 12179 Newport News, VA 23612-2179 |
Office Rent | Shelly Simonds | 07/19/2019 | $ 750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 07/21/2019 | $ 139.83 |
| Progressive Change Campaign Committee 1629 K St NW Suite 300 NW Washington, DC 20006-1602 |
Campaign Management Tools | Shelly Simonds | 07/22/2019 | $ 75.00 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 07/24/2019 | $ 375.00 |
| Trader Joe's 12551 Jefferson Ave Newport News, VA 23602-4399 |
Event Costs | Shelly Simonds | 07/24/2019 | $ 84.58 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Shelly Simonds | 07/25/2019 | $ 25.00 |
| Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Travel Expenses Reimbursement | Shelly Simonds | 07/25/2019 | $ 79.80 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 07/26/2019 | $ 56.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 07/28/2019 | $ 289.28 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
