Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/12/2024 | $ 12.26 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Dues | Shelly Simonds | 05/13/2024 | $ 7000.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 05/15/2024 | $ 31.00 |
| Education Week 6935 Arlington Rd Ste 100 Bethesda, MD 20814-5287 |
Subscription | Shelly Simonds | 05/16/2024 | $ 39.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Copies | Shelly Simonds | 05/17/2024 | $ 12.72 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/19/2024 | $ 21.73 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 05/21/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/26/2024 | $ 4.94 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 05/31/2024 | $ 480.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 05/31/2024 | $ 38.26 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
