Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Miller, Leah 1330 Free State Dr Charlottesville, VA 22901-1898 |
Internship Stipend | Shelly Simonds | 11/04/2023 | $ 240.00 |
Raza, Haamza 700 Dorothys Dr Newport News, VA 23608-1478 |
Internship Stipend | Shelly Simonds | 11/04/2023 | $ 240.00 |
Royal, Taylor 1222 Springwell Pl Newport News, VA 23608-7709 |
Internship Stipend | Shelly Simonds | 11/04/2023 | $ 240.00 |
Vaughan, Gillian 1000 University Pl # 2667 Newport News, VA 23606-3061 |
Internship Stipend | Shelly Simonds | 11/04/2023 | $ 240.00 |
Wallace, Julian 904 Bellgate Ct Newport News, VA 23602-9699 |
Internship Stipend | Shelly Simonds | 11/04/2023 | $ 240.00 |
White, Lauren 5604 Powell Grove Dr Midlothian, VA 23112-6326 |
Internship Stipend | Shelly Simonds | 11/04/2023 | $ 240.00 |
Williams, Maya 337 Bromsgrove Dr Hampton, VA 23666-2366 |
Internship Stipend | Shelly Simonds | 11/04/2023 | $ 165.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/05/2023 | $ 25.82 |
Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/06/2023 | $ 4.95 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/07/2023 | $ 23.70 |
46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/27/2023 - 11/30/2023