Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clover Network, Inc. 415 N Mathilda Ave Sunnyvale, CA 94085-4222 |
Credit Card Processing Fees | Tara Epes | 09/01/2017 | $ 8.64 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 09/01/2017 | $ 24.36 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 09/01/2017 | $ 80.48 |
| Simonds, Shelly A. 12465 Warwick Blvd Newport News, VA 23606-3041 |
Reimburse 8/18/17 Squarespace purchase | Tara Epes | 09/01/2017 | $ 26.00 |
| Southerland, Trevor PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Tara Epes | 09/01/2017 | $ 2725.00 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602-4311 |
Canvass Supplies | Tara Epes | 09/02/2017 | $ 30.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/03/2017 | $ 15.86 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Tara Epes | 09/05/2017 | $ 320.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 09/05/2017 | $ 13.78 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing | Tara Epes | 09/05/2017 | $ 79.50 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
