Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 09/03/2024 | $ 64.80 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 09/03/2024 | $ 1050.00 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 09/06/2024 | $ 4.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/08/2024 | $ 0.40 |
| Gloucester Country Democratic Committee PO Box 522 Hayes, VA 23072-0522 |
Donation | Shelly Simonds | 09/12/2024 | $ 200.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 09/16/2024 | $ 31.00 |
| Virginia Peninsula Chamber of Commerce 11850 Merchants Walk Ste 110 Newport News, VA 23606-3320 |
Event Ticket | Shelly Simonds | 09/18/2024 | $ 40.00 |
| The Capital District of Kiwanis International 9700 Warwick Blvd Newport News, VA 23601-4225 |
Event Tickets | Shelly Simonds | 09/19/2024 | $ 130.00 |
| Exxon Mobil Tracs 9024 Woodman Rd Henrico, VA 23228-2143 |
Gas | Shelly Simonds | 09/20/2024 | $ 55.15 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/22/2024 | $ 3.95 |
| 130 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
