Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 03/04/2024 | $ 1050.00 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 03/06/2024 | $ 4.95 |
| Golden Corral 305 Chatham Dr Newport News, VA 23602-4382 |
Veterans Breakfast | Shelly Simonds | 03/14/2024 | $ 30.62 |
| Thrive Peninsula 13195 Warwick Blvd Ste 2C Newport News, VA 23602-8313 |
April 2024 - July 2024 Rent | Shelly Simonds | 03/14/2024 | $ 1000.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 03/15/2024 | $ 31.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/17/2024 | $ 1.59 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 03/21/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/24/2024 | $ 4.94 |
| Virginia Peninsula Chapter of the Military Officers Association of America PO Box 6463 Williamsburg, VA 23188-5224 |
Lunch | Shelly Simonds | 03/28/2024 | $ 48.00 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 03/29/2024 | $ 270.00 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
