Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fairfield by Marriott 577 Branchlands Blvd Charlottesville, VA 22901-1791 |
Lodging | Shelly Simonds | 11/16/2019 | $ 212.44 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 11/17/2019 | $ 1.67 |
Bozek-Jarvis, Erin 1534 W Ridge St Apt 27 Newport News, VA 23601 |
Staff Salary | Erin Bozek-Jarvis | 11/18/2019 | $ 1847.50 |
Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes Withholding | Shelly Simonds | 11/18/2019 | $ 1479.43 |
Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing Fee | Shelly Simonds | 11/18/2019 | $ 116.95 |
Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Shelly Simonds | 11/18/2019 | $ 16.00 |
Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Staff Salary | Shelly Simonds | 11/18/2019 | $ 1517.32 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Wiring Fee | Shelly Simonds | 11/18/2019 | $ 15.00 |
Virginia Democratic Party Women's Caucus 31319 Charles St Franklin, VA 23851-2328 |
Contribution | Shelly Simonds | 11/19/2019 | $ 500.00 |
Bonds, Marckel 2129 Cunningham Dr Apt 203 Hampton, VA 23666-2526 |
Campaign Services | Shelly Simonds | 11/20/2019 | $ 500.00 |
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Report period: 10/25/2019 - 11/28/2019