Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 09/01/2019 | $ 48.69 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 09/02/2019 | $ 12.15 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Shelly Simonds | 09/03/2019 | $ 30.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Shelly Simonds | 09/03/2019 | $ 960.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes Withholding | Shelly Simonds | 09/03/2019 | $ 1486.61 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing Fee | Shelly Simonds | 09/03/2019 | $ 116.95 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 09/03/2019 | $ 65.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Shelly Simonds | 09/03/2019 | $ 30000.00 |
| Bozek-Jarvis, Erin 1534 W Ridge St Apt 27 Newport News, VA 23601 |
Reimbursement | Shelly Simonds | 09/04/2019 | $ 70.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Shelly Simonds | 09/05/2019 | $ 451.60 |
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Report period: 09/01/2019 - 09/30/2019
