Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Finance Consulting | Shelly Simonds | 09/02/2025 | $ 3000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 09/02/2025 | $ 100.80 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 09/02/2025 | $ 12.80 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Mailer | Shelly Simonds | 09/02/2025 | $ 4349.50 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 09/04/2025 | $ 1102.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/07/2025 | $ 22.73 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Shelly Simonds | 09/10/2025 | $ 5000.00 |
| Printing & Graphics of Virginia, Inc. 15 N 3rd St Richmond, VA 23219-2207 |
Note Cards | Shelly Simonds | 09/11/2025 | $ 282.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/14/2025 | $ 98.65 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 09/15/2025 | $ 31.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
