Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/15/2017 | $ 73.83 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 10/16/2017 | $ 25.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 10/16/2017 | $ 50.24 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 10/16/2017 | $ 250.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/18/2017 | $ 62.04 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 10/19/2017 | $ 500.38 |
| Family Dollar 57 Hidenwood Shopping Ctr Newport News, VA 23606-2200 |
Canvass Supplies | Tara Epes | 10/19/2017 | $ 4.10 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Tara Epes | 10/19/2017 | $ 26.00 |
| The Arts 1800 Roanoke Ave Newport News, VA 23607-5351 |
Event | Tara Epes | 10/20/2017 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/22/2017 | $ 70.99 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
