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 | 09/06/2017 | $ 4.95 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing | Tara Epes | 09/06/2017 | $ 40.81 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/10/2017 | $ 57.98 |
| Clover Network, Inc. 415 N Mathilda Ave Sunnyvale, CA 94085-4222 |
Merchant Service Fee | Tara Epes | 09/11/2017 | $ 49.00 |
| Oyster Point Lounge 740 Town Center Dr Newport News, VA 23606-4274 |
Event Food | Tara Epes | 09/13/2017 | $ 55.97 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing | Tara Epes | 09/15/2017 | $ 32.86 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/17/2017 | $ 285.38 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601-3711 |
Gas Cards | Tara Epes | 09/17/2017 | $ 250.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 09/18/2017 | $ 127.40 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Tara Epes | 09/20/2017 | $ 26.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
