Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 06/15/2022 | $ 16.00 |
| Wawa 12095 Jefferson Ave Newport News, VA 23606-4325 |
Volunteer Gas Cards | Shelly Simonds | 06/18/2022 | $ 152.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/19/2022 | $ 36.35 |
| Ramirez, Lily 43 Queens Ct Newport News, VA 23606-2034 |
Catering Services | Shelly Simonds | 06/20/2022 | $ 100.00 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 06/21/2022 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/26/2022 | $ 1.79 |
| Jones, Amari M. 35 Roffman Pl Newport News, VA 23602-2053 |
Campaign Services | Shelly Simonds | 06/27/2022 | $ 460.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/30/2022 | $ 3.95 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 06/30/2022 | $ 180.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 06/30/2022 | $ 84.16 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
