Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Kennon 2320 Grove Ave Richmond, VA 23220-4480 |
Campaign Services | Tara Epes | 02/28/2023 | $ 46.17 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 03/02/2023 | $ 30.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 03/02/2023 | $ 13.33 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 03/02/2023 | $ 1050.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 03/05/2023 | $ 34.38 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 03/06/2023 | $ 4.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 03/12/2023 | $ 35.89 |
| Treasurer, City of Newport News PO Box 975 Newport News, VA 23607-0975 |
Filing Fee | Shelly Simonds | 03/14/2023 | $ 352.80 |
| United States Postal Service Newport News Main Post Office Ofc Newport News, VA 23607 |
Postage | Shelly Simonds | 03/14/2023 | $ 7.01 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 03/15/2023 | $ 16.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
