Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wawa 12095 Jefferson Ave Newport News, VA 23606-4325 |
Gas | Shelly Simonds | 07/01/2024 | $ 9.06 |
Cava 12090 Jefferson Ave Newport News, VA 23606-4566 |
Team Lunch | Shelly Simonds | 07/02/2024 | $ 41.03 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 07/02/2024 | $ 64.80 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 07/02/2024 | $ 12.56 |
Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
2024 Session Postage | Shelly Simonds | 07/03/2024 | $ 1745.65 |
Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 07/08/2024 | $ 4.95 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/14/2024 | $ 0.40 |
Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 07/15/2024 | $ 31.00 |
Thrive Peninsula 13195 Warwick Blvd Ste 2C Newport News, VA 23602-8313 |
August 2024 - November 2024 Rent | Shelly Simonds | 07/15/2024 | $ 1000.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/21/2024 | $ 3.95 |
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Report period: 07/01/2024 - 12/31/2024