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 | 10/06/2017 | $ 4.95 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 10/06/2017 | $ 320.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/08/2017 | $ 181.40 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing | Tara Epes | 10/10/2017 | $ 119.20 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing | Tara Epes | 10/10/2017 | $ 18.71 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing | Tara Epes | 10/10/2017 | $ 4.54 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Merchant Service Fee | Tara Epes | 10/10/2017 | $ 59.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/11/2017 | $ 66.62 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 10/11/2017 | $ 122.50 |
| Craigslist, Inc. 1381 9th Ave San Francisco, CA 94122-2308 |
Digital Ad | Tara Epes | 10/12/2017 | $ 25.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
