Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lin, Aaron 757 Verlander Ct Newport News, VA 23608-2262 |
Internship Stipend | Shelly Simonds | 07/20/2023 | $ 300.00 |
Sister Cities of Newport News 11820 Merchants Walk Ste 100 Newport News, VA 23606-3332 |
Event Space | Shelly Simonds | 07/20/2023 | $ 100.00 |
Wallace, Julian 904 Bellgate Ct Newport News, VA 23602-9699 |
Internship Stipend | Shelly Simonds | 07/20/2023 | $ 300.00 |
Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 07/21/2023 | $ 30.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/23/2023 | $ 76.16 |
Creekmore, Braxton 101 W Rexford Dr Newport News, VA 23608-1433 |
Internship Stipend | Shelly Simonds | 07/27/2023 | $ 225.00 |
NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 07/27/2023 | $ 1050.00 |
Jones, Amari M. 35 Roffman Pl Newport News, VA 23602-2053 |
Internship Stipend | Shelly Simonds | 07/29/2023 | $ 135.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/30/2023 | $ 57.14 |
Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 07/31/2023 | $ 660.00 |
66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2023 - 08/31/2023