Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/13/2017 | $ 121.15 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Management Software | Tara Epes | 08/17/2017 | $ 822.00 |
| James Bochel PO Box 1952 Newport News, VA 23601-0952 |
Photography Services | Tara Epes | 08/17/2017 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/20/2017 | $ 79.07 |
| Ben Lambert PO Box 1952 Newport News, VA 23601-0952 |
Campaign Services | Tara Epes | 08/26/2017 | $ 108.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/27/2017 | $ 145.83 |
| Cozzy's Comedy Club 9700 Warwick Blvd Newport News, VA 23601-4225 |
Event | Tara Epes | 08/30/2017 | $ 65.29 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/31/2017 | $ 112.35 |
| Scanlon, Anna 1511 44th St NW Washington, DC 20007-2004 |
Reimbursement - Office Supplies | Tara Epes | 08/31/2017 | $ 11.61 |
| Scanlon, Anna 1511 44th St NW Washington, DC 20007-2004 |
Reimbursement - Office Supplies | Tara Epes | 08/31/2017 | $ 15.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
