Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 810 Union St. Norfolk, VA 23510 |
Parking | Shelly Simonds | 08/05/2019 | $ 3.00 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 08/05/2019 | $ 39.90 |
| Ikea 1500 Ikea Way Norfolk, VA 23502-5519 |
Office Supplies | Shelly Simonds | 08/05/2019 | $ 63.59 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Shelly Simonds | 08/06/2019 | $ 4.95 |
| Dollar Tree 11008 Warwick Blvd Newport News, VA 23601-3216 |
Event Costs | Shelly Simonds | 08/07/2019 | $ 4.24 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 08/11/2019 | $ 259.42 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 08/12/2019 | $ 96.55 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Phone Services | Shelly Simonds | 08/12/2019 | $ 15.75 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Services | Shelly Simonds | 08/13/2019 | $ 27.00 |
| Bozek-Jarvis, Erin 1534 W Ridge St Apt 27 Newport News, VA 23601 |
Travel Expenses Reimbursement | Shelly Simonds | 08/14/2019 | $ 123.18 |
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Report period: 07/01/2019 - 08/31/2019
