Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Reimbursement | Shelly Simonds | 09/11/2019 | $ 33.83 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Services | Shelly Simonds | 09/12/2019 | $ 27.00 |
| Plaza Azteca - Jefferson 12099 Jefferson Ave Newport News, VA 23606-4325 |
Event Costs | Shelly Simonds | 09/13/2019 | $ 133.23 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 09/15/2019 | $ 429.68 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Campaign Literature | Shelly Simonds | 09/15/2019 | $ 5150.00 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 09/16/2019 | $ 6.04 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 09/16/2019 | $ 189.47 |
| SignRocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Shelly Simonds | 09/16/2019 | $ 1835.00 |
| Exxon Mobil 6200 Chesapeake Cir New Kent, VA 23124-2235 |
Gas | Shelly Simonds | 09/17/2019 | $ 40.18 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 09/18/2019 | $ 57.96 |
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Report period: 09/01/2019 - 09/30/2019
