Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 03/31/2024 | $ 38.26 |
| Wilfred, Cheryl 1308 Queens Xing Williamsburg, VA 23185-6607 |
Campaign Services | Tara Epes | 03/31/2024 | $ 230.87 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 04/02/2024 | $ 12.61 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 04/02/2024 | $ 58.52 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 04/05/2024 | $ 31.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 04/07/2024 | $ 0.99 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 04/08/2024 | $ 4.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 04/14/2024 | $ 2.98 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 04/15/2024 | $ 31.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 04/21/2024 | $ 3.95 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
