Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 05/06/2021 | $ 4.95 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 05/09/2021 | $ 5.54 |
FedEx Office Print & Ship Center 550 Oyster Point Rd Ste G Newport News, VA 23602-6013 |
Printing | Shelly Simonds | 05/10/2021 | $ 15.26 |
FedEx Office Print & Ship Center 550 Oyster Point Rd Ste G Newport News, VA 23602-6013 |
Printing | Shelly Simonds | 05/10/2021 | $ 23.53 |
FedEx Office Print & Ship Center 550 Oyster Point Rd Ste G Newport News, VA 23602-6013 |
Printing | Shelly Simonds | 05/10/2021 | $ 90.99 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 05/14/2021 | $ 10.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 05/16/2021 | $ 26.54 |
Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 05/18/2021 | $ 16.00 |
United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
P.O. Box Fee | Tara Epes | 05/18/2021 | $ 73.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 05/23/2021 | $ 6.13 |
30 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2021 - 05/27/2021