Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Tara Epes | 11/01/2017 | $ 960.00 |
| Resonance Campaigns LLC 7612 14th St NW Washington, DC 20012-1402 |
Printing | Tara Epes | 11/01/2017 | $ 700.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/01/2017 | $ 15.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Tara Epes | 11/01/2017 | $ 15500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/02/2017 | $ 26.10 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 11/02/2017 | $ 750.28 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/02/2017 | $ 15.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/02/2017 | $ 15.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Advertising | Tara Epes | 11/03/2017 | $ 10000.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/03/2017 | $ 15.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
