Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communication 4600 Kilgore Ave Ste J-103 Hampton, VA 23666-2058 |
Internet | Shelly Simonds | 08/30/2019 | $ 95.59 |
| Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Staff Salary | Shelly Simonds | 08/30/2019 | $ 1517.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 08/31/2019 | $ 889.41 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2019 - 08/31/2019
