Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Griffiths, Aemelia 17 Chamberlin Ave W Hampton, VA 23663-1501 |
Internship Stipend | Shelly Simonds | 08/02/2023 | $ 210.00 |
Lange, Orson 5615 Riverside Dr Richmond, VA 23225-2535 |
Internship Stipend | Shelly Simonds | 08/02/2023 | $ 120.00 |
Lin, Aaron 757 Verlander Ct Newport News, VA 23608-2262 |
Internship Stipend | Shelly Simonds | 08/02/2023 | $ 120.00 |
Wallace, Julian 904 Bellgate Ct Newport News, VA 23602-9699 |
Internship Stipend | Shelly Simonds | 08/02/2023 | $ 210.00 |
White, Lauren 5604 Powell Grove Dr Midlothian, VA 23112-6326 |
Internship Stipend | Shelly Simonds | 08/02/2023 | $ 210.00 |
Angelo's Steak & Pancake 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Event Space | Shelly Simonds | 08/03/2023 | $ 35.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/06/2023 | $ 18.58 |
Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 08/07/2023 | $ 4.95 |
Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Shelly Simonds | 08/11/2023 | $ 1215.82 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/13/2023 | $ 92.97 |
66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2023 - 08/31/2023