Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yarbough, Melissa 43498 Blacksmith Sq Ashburn, VA 20147-4639 |
Internship Stipend | Shelly Simonds | 11/13/2025 | $ 150.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 11/14/2025 | $ 31.00 |
| Education Week 6935 Arlington Rd Ste 100 Bethesda, MD 20814-5287 |
Subscription | Shelly Simonds | 11/15/2025 | $ 39.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/16/2025 | $ 0.40 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/21/2025 | $ 60.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2025 - 11/27/2025
