Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/03/2023 | $ 27.65 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 09/05/2023 | $ 42.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 09/05/2023 | $ 13.16 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 09/05/2023 | $ 1050.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 09/05/2023 | $ 13.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 09/05/2023 | $ 0.17 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 09/06/2023 | $ 4.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/10/2023 | $ 231.89 |
| The Capital District of Kiwanis International 9700 Warwick Blvd Newport News, VA 23601-4225 |
Event Tickets | Shelly Simonds | 09/11/2023 | $ 57.95 |
| Virginia Peninsula Chamber of Commerce 11850 Merchants Walk Ste 110 Newport News, VA 23606-3320 |
Event Tickets | Shelly Simonds | 09/11/2023 | $ 45.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
