Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
Production | Shelly Simonds | 10/17/2019 | $ 14126.00 |
| CDB Political 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital Advertising | Shelly Simonds | 10/18/2019 | $ 32648.40 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Shelly Simonds | 10/18/2019 | $ 292.80 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Shelly Simonds | 10/18/2019 | $ 16.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 10/20/2019 | $ 434.88 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 10/20/2019 | $ 0.50 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 10/20/2019 | $ 30.99 |
| Progressive Change Campaign Committee 1629 K St NW Suite 300 NW Washington, DC 20006-1602 |
Campaign Services | Shelly Simonds | 10/21/2019 | $ 75.00 |
| Schooners Grill 12567 Warwick Blvd Newport News, VA 23606-2642 |
Event Food | Shelly Simonds | 10/21/2019 | $ 32.24 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 10/21/2019 | $ 15.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
