Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Shelly Simonds | 09/05/2019 | $ 451.60 |
| Dollar Tree 11008 Warwick Blvd Newport News, VA 23601-3216 |
Event Supplies | Shelly Simonds | 09/05/2019 | $ 14.60 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Campaign Literature | Shelly Simonds | 09/05/2019 | $ 1895.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Shelly Simonds | 09/06/2019 | $ 4.95 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 09/06/2019 | $ 110.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 09/08/2019 | $ 319.41 |
| Danehy, Paul 24 Oakland Dr Newport News, VA 23601 |
Website Hosting | Shelly Simonds | 09/09/2019 | $ 169.36 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 09/09/2019 | $ 151.59 |
| FedEx Office Print & Ship Center 550 Oyster Point Rd Ste G Newport News, VA 23602-6013 |
Event Supplies | Shelly Simonds | 09/10/2019 | $ 5.72 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Phone Services | Shelly Simonds | 09/10/2019 | $ 15.75 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
