Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research | Tara Epes | 09/22/2017 | $ 6426.33 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 09/23/2017 | $ 10.00 |
| VoterCircle 174 Pepper Dr Los Altos, CA 94022-3716 |
Voter Outreach | Tara Epes | 09/23/2017 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/24/2017 | $ 154.23 |
| Capitol Promotions, Inc. 2362 Oakdale Ave P.O. Box 231 Glenside, PA 19038-4221 |
Yard Signs | Tara Epes | 09/25/2017 | $ 1465.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Tara Epes | 09/25/2017 | $ 22200.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Facebook Ad | Tara Epes | 09/26/2017 | $ 20.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Tara Epes | 09/27/2017 | $ 8016.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/30/2017 | $ 217.41 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
