Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 06/23/2025 | $ 5.00 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Stamps | Shelly Simonds | 06/25/2025 | $ 14.60 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr Mclean, VA 22102-3302 |
Lodging | Shelly Simonds | 06/28/2025 | $ 159.05 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/29/2025 | $ 89.05 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/30/2025 | $ 2.26 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 06/30/2025 | $ 750.00 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Finance Consulting | Shelly Simonds | 06/30/2025 | $ 3000.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 06/30/2025 | $ 1102.50 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 06/30/2025 | $ 381.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Tara Epes | 06/30/2025 | $ 153.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
