Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/12/2025 | $ 49.20 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 10/14/2025 | $ 31.00 |
| United States Postal Service Newport News Main Post Office Ofc Newport News, VA 23607 |
Stamps | Shelly Simonds | 10/14/2025 | $ 62.40 |
| Ethos Campaigns, LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Video Production | Shelly Simonds | 10/16/2025 | $ 11250.00 |
| Avetisyan, Arshak 1207 Tottenham Ct Reston, VA 20194-1416 |
Internship Stipend | Shelly Simonds | 10/18/2025 | $ 60.00 |
| Baldwin, Tanasia 1144 41st St Newport News, VA 23607-2408 |
Internship Stipend | Shelly Simonds | 10/18/2025 | $ 165.00 |
| Brown, Brandon 4717 W Franklin St Richmond, VA 23226-1215 |
Internship Stipend | Shelly Simonds | 10/18/2025 | $ 105.00 |
| Foster, Deshaun 151 Beechmont Dr Newport News, VA 23608-2542 |
Internship Stipend | Shelly Simonds | 10/18/2025 | $ 210.00 |
| Hainer, Amelia 18 Ridgewood Pkwy Newport News, VA 23608-1919 |
Internship Stipend | Shelly Simonds | 10/18/2025 | $ 105.00 |
| Hassan, Zane 130 Breezy Point Dr Yorktown, VA 23692-3318 |
Internship Stipend | Shelly Simonds | 10/18/2025 | $ 30.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
