Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angie's Cafe 620 Stoney Creek Ln Ste 20 Newport News, VA 23608-0061 |
Intern Lunch | Shelly Simonds | 07/02/2022 | $ 91.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/03/2022 | $ 1.98 |
| Delbos, Becca PO Box 2296 Newport News, VA 23609-0296 |
Intern Stipend | Shelly Simonds | 07/06/2022 | $ 550.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 07/06/2022 | $ 36.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 07/06/2022 | $ 12.84 |
| Griffiths, Calvin 25 Milford Rd Newport News, VA 23601-3940 |
Intern Stipend | Shelly Simonds | 07/06/2022 | $ 550.00 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 07/06/2022 | $ 4.95 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 07/15/2022 | $ 16.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/17/2022 | $ 10.48 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 07/21/2022 | $ 15.00 |
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Report period: 07/01/2022 - 12/31/2022
