Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheldon, Norah 113 Emily Ln Yorktown, VA 23690-3400 |
Internship Stipend | Shelly Simonds | 10/19/2024 | $ 270.00 |
| Sheriff, Annetta 9225 Split Oak Dr Fredericksburg, VA 22407-9283 |
Internship Stipend | Shelly Simonds | 10/19/2024 | $ 270.00 |
| Tirado, Angie 14308 Newbern Loop Gainesville, VA 20155-1454 |
Internship Stipend | Shelly Simonds | 10/19/2024 | $ 240.00 |
| Wang, Louise 445 Lindsay Landing Ln Yorktown, VA 23692-3333 |
Internship Stipend | Shelly Simonds | 10/19/2024 | $ 195.00 |
| Winder, Charis 96 Semple Farm Rd Hampton, VA 23666-1457 |
Internship Stipend | Shelly Simonds | 10/19/2024 | $ 270.00 |
| Zanoun, Rafik 12306 Cordell Cir Glen Allen, VA 23059-7019 |
Internship Stipend | Shelly Simonds | 10/19/2024 | $ 195.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/20/2024 | $ 3.95 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 10/21/2024 | $ 15.00 |
| Trader Joe's 12551 Jefferson Ave Newport News, VA 23602-4399 |
Intern Lunch | Shelly Simonds | 10/25/2024 | $ 97.42 |
| Huffman, Annika 2032 Hopewood Dr Falls Church, VA 22043-1836 |
Internship Stipend | Shelly Simonds | 10/26/2024 | $ 75.00 |
| 130 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
