Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing Fee | Shelly Simonds | 11/04/2019 | $ 116.95 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 11/04/2019 | $ 15.00 |
| Switchboard Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Advertising | Shelly Simonds | 11/04/2019 | $ 5053.00 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas Cards | Shelly Simonds | 11/05/2019 | $ 300.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 11/05/2019 | $ 7.86 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 11/05/2019 | $ 36.89 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 11/05/2019 | $ 25.50 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Shelly Simonds | 11/06/2019 | $ 4.95 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 11/06/2019 | $ 15.00 |
| CDB Political 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital Advertising | Shelly Simonds | 11/08/2019 | $ 2500.00 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
