Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 11/10/2019 | $ 3.68 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant Service Fee | Shelly Simonds | 11/11/2019 | $ 0.33 |
| AT&T PO Box 536216 Atlanta, GA 30353-6216 |
Phone Services | Shelly Simonds | 11/12/2019 | $ 27.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 11/12/2019 | $ 90.62 |
| Plaza Azteca - Jefferson 12099 Jefferson Ave Newport News, VA 23606-4325 |
Event Food | Shelly Simonds | 11/12/2019 | $ 206.38 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 11/12/2019 | $ 15.00 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Phone Services | Shelly Simonds | 11/12/2019 | $ 15.75 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Shelly Simonds | 11/12/2019 | $ 60.00 |
| Karditsa Properties PO Box 12179 Newport News, VA 23612-2179 |
Office Rent | Shelly Simonds | 11/15/2019 | $ 750.00 |
| Winning Connections 317 Pennsylvania Ave SE Fl 2 Washington, DC 20003-1148 |
Phone Services | Shelly Simonds | 11/15/2019 | $ 7000.00 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
