Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tirado, Angie 14308 Newbern Loop Gainesville, VA 20155-1454 |
Internship Stipend | Shelly Simonds | 11/02/2024 | $ 240.00 |
| Wang, Louise 445 Lindsay Landing Ln Yorktown, VA 23692-3333 |
Internship Stipend | Shelly Simonds | 11/02/2024 | $ 165.00 |
| Winder, Charis 96 Semple Farm Rd Hampton, VA 23666-1457 |
Internship Stipend | Shelly Simonds | 11/02/2024 | $ 45.00 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/06/2024 | $ 4.95 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Shelly Simonds | 11/08/2024 | $ 170.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 11/14/2024 | $ 31.00 |
| Education Week 6935 Arlington Rd Ste 100 Bethesda, MD 20814-5287 |
Subscription | Shelly Simonds | 11/15/2024 | $ 39.00 |
| Moxy Hotels Virginia Beach Oceanfront 1201 Atlantic Ave Virginia Beach, VA 23451-3505 |
Lodging | Shelly Simonds | 11/15/2024 | $ 125.05 |
| Hampton-Newport News Community Services Board 300 Medical Dr Hampton, VA 23666-1765 |
Donation | Shelly Simonds | 11/21/2024 | $ 100.00 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/21/2024 | $ 30.00 |
| 130 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
