Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angelo's Steak & Pancake 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Event Space Rental | Shelly Simonds | 08/13/2025 | $ 35.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 08/15/2025 | $ 13.56 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 08/15/2025 | $ 31.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/17/2025 | $ 46.83 |
| Network Solutions 12808 Gran Bay Pkwy W Jacksonville, FL 32258-4468 |
Website | Tara Epes | 08/18/2025 | $ 9.99 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 08/21/2025 | $ 5.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/24/2025 | $ 60.48 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Shelly Simonds | 08/27/2025 | $ 374.97 |
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Lunch Meeting | Shelly Simonds | 08/28/2025 | $ 55.54 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 08/29/2025 | $ 525.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
