Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Copies | Shelly Simonds | 03/26/2025 | $ 36.86 |
| Golden Corral 305 Chatham Dr Newport News, VA 23602-4382 |
Lunch Meeting | Shelly Simonds | 03/27/2025 | $ 31.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/30/2025 | $ 75.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/31/2025 | $ 93.25 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 03/31/2025 | $ 450.00 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Finance Consulting | Shelly Simonds | 03/31/2025 | $ 3000.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 03/31/2025 | $ 381.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Tara Epes | 03/31/2025 | $ 51.00 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
1st Quarter State Unemployment Tax (SUTA) | Tara Epes | 03/31/2025 | $ 1.28 |
| Wilfred, Cheryl 1308 Queens Xing Williamsburg, VA 23185-6607 |
Campaign Services | Tara Epes | 03/31/2025 | $ 1721.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2025 - 03/31/2025
