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 | 04/10/2023 | $ 1.86 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 04/16/2023 | $ 15.23 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Printing | Shelly Simonds | 04/17/2023 | $ 3660.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 04/17/2023 | $ 31.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 04/19/2023 | $ 6.20 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Event Food | Tara Epes | 04/20/2023 | $ 252.37 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 04/20/2023 | $ 14.50 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 04/21/2023 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 04/23/2023 | $ 33.00 |
| Stop-N-Buy 14343 Old Courthouse Way Newport News, VA 23602-3712 |
Ice for Event | Tara Epes | 04/23/2023 | $ 4.53 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
