Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/02/2023 | $ 1.98 |
| Chihuahuas Mexican Restaurant 309 Oyster Point Rd Newport News, VA 23602-6018 |
Interns' Lunch | Shelly Simonds | 07/02/2023 | $ 129.62 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 07/03/2023 | $ 42.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 07/03/2023 | $ 13.13 |
| Karen for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Donation | Shelly Simonds | 07/05/2023 | $ 1250.00 |
| Phil for Virginia 7870 Tidewater Dr Ste 206 Norfolk, VA 23505-3713 |
Contribution | Shelly Simonds | 07/05/2023 | $ 1000.00 |
| Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
2023 Session Postage | Shelly Simonds | 07/05/2023 | $ 612.62 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 07/06/2023 | $ 4.95 |
| Fox Screen Print & Embroidery 499 Muller Ln Newport News, VA 23606-1303 |
T-shirts | Shelly Simonds | 07/07/2023 | $ 699.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/09/2023 | $ 17.61 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
