Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jay Jones for Virginia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Donation | Shelly Simonds | 03/09/2025 | $ 250.00 |
| Newport News Parks & Recreation 700 Town Center Dr Newport News, VA 23606-4700 |
Event Space Rental | Shelly Simonds | 03/09/2025 | $ 10.00 |
| Simonds, Shelly 1324 Moyer Rd Newport News, VA 23608-2426 |
Catering Reimbursement | Shelly Simonds | 03/10/2025 | $ 141.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 03/14/2025 | $ 31.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/16/2025 | $ 105.11 |
| Fenty, Lerrah 13450 Woodside Ln Newport News, VA 23608-1364 |
Graphic Design | Shelly Simonds | 03/20/2025 | $ 50.00 |
| Gomez, Jenna 13450 Woodside Ln Newport News, VA 23608-1364 |
Graphic Design | Shelly Simonds | 03/20/2025 | $ 100.00 |
| Skrimp Shack 13175 Jefferson Ave Newport News, VA 23608-1480 |
Lunch Meeting | Shelly Simonds | 03/20/2025 | $ 120.31 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 03/21/2025 | $ 5.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/23/2025 | $ 50.78 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
