Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 5007 Victory Blvd Yorktown, VA 23693-5606 |
Event Food | Shelly Simonds | 06/06/2025 | $ 94.95 |
| Wawa 12095 Jefferson Ave Newport News, VA 23606-4325 |
Ice for Event | Shelly Simonds | 06/07/2025 | $ 9.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/08/2025 | $ 47.41 |
| Golden Corral 305 Chatham Dr Newport News, VA 23602-4382 |
Lunch Meeting | Shelly Simonds | 06/13/2025 | $ 32.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/15/2025 | $ 22.92 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 06/16/2025 | $ 31.00 |
| Rapture Restaurant 303 E Main St Charlottesville, VA 22902-5233 |
Lunch Meeting | Shelly Simonds | 06/18/2025 | $ 30.15 |
| Wawa 500 S Airport Dr Sandston, VA 23150-1333 |
Gas | Shelly Simonds | 06/18/2025 | $ 51.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/22/2025 | $ 24.11 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 06/23/2025 | $ 5.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
