Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 10/28/2019 | $ 65.00 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 10/29/2019 | $ 15.00 |
United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 10/30/2019 | $ 275.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 10/31/2019 | $ 189.32 |
Food Lion 10880 Warwick Blvd Newport News, VA 23601-3711 |
Event Food | Shelly Simonds | 10/31/2019 | $ 10.25 |
OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 10/31/2019 | $ 111.79 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 10/31/2019 | $ 65.00 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Shelly Simonds | 10/31/2019 | $ 15.50 |
Switchboard Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Advertising | Shelly Simonds | 10/31/2019 | $ 4000.00 |
Bozek-Jarvis, Erin 1534 W Ridge St Apt 27 Newport News, VA 23601 |
Staff Salary | Shelly Simonds | 11/01/2019 | $ 1847.50 |
73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/25/2019 - 11/28/2019