Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/20/2023 | $ 8.74 |
Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 06/21/2023 | $ 30.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Shelly Simonds | 06/22/2023 | $ 25000.00 |
CookieText, LLC 101 Freemans Trce Yorktown, VA 23693-3604 |
Marketing | Shelly Simonds | 06/27/2023 | $ 153.52 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/30/2023 | $ 72.91 |
Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 06/30/2023 | $ 720.00 |
U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 06/30/2023 | $ 38.26 |
Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
2nd Quarter State Unemployment Tax (SUTA) | Tara Epes | 06/30/2023 | $ 1.00 |
Wilfred, Cheryl 402 Saint Michaels Way Apt 402 Newport News, VA 23606-1968 |
Campaign Services | Tara Epes | 06/30/2023 | $ 230.87 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 06/09/2023 - 06/30/2023