Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 05/02/2025 | $ 12.77 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 05/02/2025 | $ 92.40 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Event Food | Shelly Simonds | 05/03/2025 | $ 303.51 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/04/2025 | $ 49.40 |
| Dollar Tree 11008 Warwick Blvd Newport News, VA 23601-3216 |
Event Supplies | Shelly Simonds | 05/05/2025 | $ 17.23 |
| E Mart International Supermarket 13276 Warwick Blvd Newport News, VA 23602-6722 |
Event Food | Shelly Simonds | 05/05/2025 | $ 32.44 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601-3711 |
Event Food | Shelly Simonds | 05/05/2025 | $ 14.19 |
| For Virginia, Downey PO Box 1657 Williamsburg, VA 23187-1657 |
Donation | Shelly Simonds | 05/05/2025 | $ 500.00 |
| Jessica Anderson for Delegate PO Box 1495 Williamsburg, VA 23187-1495 |
Donation | Shelly Simonds | 05/05/2025 | $ 500.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Dues 2025 | Shelly Simonds | 05/06/2025 | $ 9000.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
