Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 02/28/2025 | $ 38.26 |
| Wilfred, Cheryl 1308 Queens Xing Williamsburg, VA 23185-6607 |
Campaign Services | Tara Epes | 02/28/2025 | $ 230.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/02/2025 | $ 1.98 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 03/03/2025 | $ 12.77 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 03/03/2025 | $ 79.20 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 03/03/2025 | $ 1050.00 |
| Newport News Parks & Recreation 700 Town Center Dr Newport News, VA 23606-4700 |
Event Space Rental | Shelly Simonds | 03/04/2025 | $ 125.00 |
| Friends of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Event Tickets | Shelly Simonds | 03/06/2025 | $ 120.00 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Event Food | Shelly Simonds | 03/08/2025 | $ 142.59 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/09/2025 | $ 117.55 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
