Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paschall, Elizabeth 2228 Virginia Beach Blvd Ste 103 Virginia Beach, VA 23454-4286 |
Video Production | Shelly Simonds | 07/30/2025 | $ 550.00 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 07/31/2025 | $ 600.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 07/31/2025 | $ 381.00 |
| Wilfred, Cheryl 1308 Queens Xing Williamsburg, VA 23185-6607 |
Campaign Services | Tara Epes | 07/31/2025 | $ 1721.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 08/01/2025 | $ 100.80 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 08/01/2025 | $ 12.77 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/03/2025 | $ 2.73 |
| Ethos Campaigns, LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Video Production | Shelly Simonds | 08/08/2025 | $ 2202.77 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Copies | Tara Epes | 08/08/2025 | $ 91.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/10/2025 | $ 14.30 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
