Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/01/2017 | $ 12.67 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Tara Epes | 10/01/2017 | $ 127.69 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 10/02/2017 | $ 13.04 |
| Manny's Bus Service, Inc. 536 W 35th St New York, NY 10001-1306 |
Event | Tara Epes | 10/03/2017 | $ 60.00 |
| NYC Taxi 3100 47th Ave Unit 3 Long Island City, NY 11101-3010 |
Event | Tara Epes | 10/03/2017 | $ 18.95 |
| NYC Taxi 3100 47th Ave Unit 3 Long Island City, NY 11101-3010 |
Event | Tara Epes | 10/04/2017 | $ 15.96 |
| NYC Taxi 3100 47th Ave Unit 3 Long Island City, NY 11101-3010 |
Event | Tara Epes | 10/04/2017 | $ 14.80 |
| NYC Taxi 3100 47th Ave Unit 3 Long Island City, NY 11101-3010 |
Event | Tara Epes | 10/05/2017 | $ 15.30 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Printing | Tara Epes | 10/05/2017 | $ 5400.00 |
| Clover Network, Inc. 415 N Mathilda Ave Sunnyvale, CA 94085-4222 |
Credit Card Processing Fees | Tara Epes | 10/06/2017 | $ 4.95 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
