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 | 10/22/2019 | $ 95.59 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | Shelly Simonds | 10/23/2019 | $ 16.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 10/24/2019 | $ 312.22 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Shelly Simonds | 10/24/2019 | $ 123406.00 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 10/24/2019 | $ 12.32 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 10/24/2019 | $ 65.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 10/24/2019
