Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nothing Bundt Cakes 12080 Jefferson Ave Ste 935 Newport News, VA 23606-4497 |
Event Food | Shelly Simonds | 10/25/2019 | $ 33.83 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 10/25/2019 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 10/27/2019 | $ 90.37 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Shelly Simonds | 10/28/2019 | $ 25000.00 |
| Custom Ink 2910 District Ave Ste 300 Fairfax, VA 22031-2284 |
Campaign Shirts | Shelly Simonds | 10/28/2019 | $ 200.83 |
| Dollar Tree 11008 Warwick Blvd Newport News, VA 23601-3216 |
Office Supplies | Shelly Simonds | 10/28/2019 | $ 27.82 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Campaign Shirts | Shelly Simonds | 10/28/2019 | $ 1202.50 |
| Newport News Marriott at City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Event Costs | Shelly Simonds | 10/28/2019 | $ 2800.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 10/28/2019 | $ 28.61 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 10/28/2019 | $ 15.00 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
