Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coleman, Jelani 315 Clark Rd Sardis, AL 36775-2841 |
Campaign Services | Shelly Simonds | 11/20/2019 | $ 500.00 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Shelly Simonds | 11/20/2019 | $ 99.94 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 11/20/2019 | $ 200.00 |
| Fuller, Zachary 12442 Warwick Blvd # B Newport News, VA 23606-3042 |
Campaign Services | Shelly Simonds | 11/20/2019 | $ 500.00 |
| Cox Communication 4600 Kilgore Ave Ste J-103 Hampton, VA 23666-2058 |
Internet | Shelly Simonds | 11/22/2019 | $ 95.59 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 11/22/2019 | $ 25.50 |
| Omni Hotels & Resorts 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Shelly Simonds | 11/23/2019 | $ 173.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 11/24/2019 | $ 7.30 |
| Simonds, Shelly A. 24 Oakland Dr Newport News, VA 23601-3623 |
Reimburse Loan for Airfare | Shelly Simonds | 11/24/2019 | $ 573.20 |
| Simonds, Shelly A. 24 Oakland Dr Newport News, VA 23601-3623 |
Reimburse Loan for Airfare | Shelly Simonds | 11/24/2019 | $ 972.58 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
