Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event | Shelly Simonds | 05/08/2025 | $ 203.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/11/2025 | $ 56.31 |
| Education Week 6935 Arlington Rd Ste 100 Bethesda, MD 20814-5287 |
Subscription | Shelly Simonds | 05/15/2025 | $ 39.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 05/15/2025 | $ 31.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/18/2025 | $ 110.62 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 05/21/2025 | $ 5.00 |
| United States Postal Service Newport News Main Post Office Ofc Newport News, VA 23607 |
P.O. Box Fee | Shelly Simonds | 05/23/2025 | $ 210.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/25/2025 | $ 39.92 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Finance Consulting | Shelly Simonds | 05/29/2025 | $ 3000.00 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 05/31/2025 | $ 300.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
