Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bottoms Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Food | Shelly Simonds | 07/01/2021 | $ 66.47 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 07/04/2021 | $ 57.34 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 07/06/2021 | $ 33.20 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 07/06/2021 | $ 13.43 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 07/09/2021 | $ 4.95 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 07/11/2021 | $ 70.54 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 07/18/2021 | $ 42.35 |
Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 07/19/2021 | $ 16.00 |
U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 07/19/2021 | $ 78.11 |
Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 07/23/2021 | $ 660.00 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2021 - 08/31/2021