Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/24/2023 | $ 47.86 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Marketing | Shelly Simonds | 09/25/2023 | $ 20000.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Mailer | Shelly Simonds | 09/26/2023 | $ 12501.21 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Mailer | Shelly Simonds | 09/26/2023 | $ 12256.08 |
| Rotary Club of Oyster Point of Newport News PO Box 12145 Newport News, VA 23612-2145 |
Event Tickets | Shelly Simonds | 09/28/2023 | $ 160.00 |
| The Cheese Shop 410 W Duke Of Gloucester St Williamsburg, VA 23185-3603 |
Staff Lunch | Shelly Simonds | 09/29/2023 | $ 30.48 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/30/2023 | $ 89.37 |
| Dunkin' Donuts 12425 Warwick Blvd Newport News, VA 23606-3006 |
Canvass Supplies | Shelly Simonds | 09/30/2023 | $ 78.28 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 09/30/2023 | $ 720.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 09/30/2023 | $ 38.26 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
