Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Intern Lunch | Shelly Simonds | 10/24/2025 | $ 92.13 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Copies | Shelly Simonds | 10/24/2025 | $ 78.28 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/26/2025 | $ 51.35 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 10/30/2025 | $ 1762.50 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Finance Consulting | Shelly Simonds | 10/31/2025 | $ 3000.00 |
| Harris Teeter 12404 Warwick Blvd Newport News, VA 23606-3007 |
Intern Lunch | Shelly Simonds | 10/31/2025 | $ 66.57 |
| Newport News Parks & Recreation 700 Town Center Dr Newport News, VA 23606-4700 |
Event Space Rental | Shelly Simonds | 10/31/2025 | $ 125.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 10/31/2025 | $ 381.00 |
| Wilfred, Cheryl 3100 William Styron Sq N # 3332 Newport News, VA 23606-2691 |
Campaign Services | Tara Epes | 10/31/2025 | $ 1721.00 |
| Baldwin, Tanasia 1144 41st St Newport News, VA 23607-2408 |
Internship Stipend | Shelly Simonds | 11/01/2025 | $ 165.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
