Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 12/08/2019 | $ 0.88 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Phone Services | Tara Epes | 12/10/2019 | $ 15.75 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Tara Epes | 12/10/2019 | $ 55.00 |
| The Commonwealth Institute for Fiscal Analysis 1329 E Cary St Ste 202 Richmond, VA 23219-4142 |
Conference Fees | Tara Epes | 12/11/2019 | $ 61.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 12/15/2019 | $ 4.23 |
| Network Solutions 12808 Gran Bay Pkwy W Jacksonville, FL 32258-4468 |
Website | Tara Epes | 12/16/2019 | $ 39.99 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 12/18/2019 | $ 16.00 |
| Wright, Kennon 3217 Barton Ave Richmond, VA 23222-2705 |
Campaign Services | Tara Epes | 12/18/2019 | $ 2500.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Shelly Simonds | 12/19/2019 | $ 90.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 12/22/2019 | $ 0.18 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
