Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 04/02/2023 | $ 2.18 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Contribution | Shelly Simonds | 04/02/2023 | $ 975.64 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 04/03/2023 | $ 34.24 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 04/03/2023 | $ 13.33 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
2 Months BLC Manager Salary | Shelly Simonds | 04/03/2023 | $ 5833.34 |
Carter, Josie 104 Suite Life Cir Ste G Newport News, VA 23606-2994 |
Reimburse Postage Expense | Tara Epes | 04/06/2023 | $ 37.11 |
Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 04/06/2023 | $ 4.95 |
Harland Clarke Check Printing 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Bank Checks | Tara Epes | 04/07/2023 | $ 22.41 |
OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 04/07/2023 | $ 15.50 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 04/09/2023 | $ 60.33 |
49 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2023 - 06/08/2023