Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bozek-Jarvis, Erin 1534 W Ridge St Apt 27 Newport News, VA 23601 |
Staff Salary | Shelly Simonds | 10/01/2019 | $ 1847.50 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes Withholding | Shelly Simonds | 10/01/2019 | $ 1479.43 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing Fee | Shelly Simonds | 10/01/2019 | $ 116.95 |
| Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Staff Salary | Shelly Simonds | 10/01/2019 | $ 1517.32 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 10/01/2019 | $ 65.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 10/01/2019 | $ 7.35 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Shelly Simonds | 10/01/2019 | $ 29700.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Shelly Simonds | 10/02/2019 | $ 30.00 |
| Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Travel Expenses Reimbursement | Shelly Simonds | 10/03/2019 | $ 160.19 |
| Switchboard Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Advertising | Shelly Simonds | 10/03/2019 | $ 11699.10 |
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Report period: 10/01/2019 - 10/24/2019
