Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe 3680 Victoria St N Shoreview, MN 55126-2966 |
Bank Checks | Tara Epes | 11/21/2017 | $ 16.95 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Tara Epes | 11/21/2017 | $ 1000.00 |
| National Association for the Advancement of Colored People PO Box 12971 Newport News, VA 23612-2971 |
Donation | Tara Epes | 11/21/2017 | $ 100.00 |
| American Stationary 100 N Park Ave Peru, IN 46970-1702 |
Stationary Supplies | Tara Epes | 11/22/2017 | $ 131.75 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Donation | Tara Epes | 11/22/2017 | $ 250.00 |
| Lewis, Megan 12442 Warwick Blvd # B Newport News, VA 23606-3042 |
Campaign Services | Tara Epes | 11/22/2017 | $ 1250.00 |
| The Commonwealth Institute for Fiscal Analysis 1329 E Cary St Ste 202 Richmond, VA 23219-4142 |
Event Registration | Tara Epes | 11/22/2017 | $ 120.00 |
| Virginia Democratic Party Women's Caucus 31319 Charles St Franklin, VA 23851-2328 |
Donation | Tara Epes | 11/22/2017 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/26/2017 | $ 1.39 |
| Gosser, David Alan 52 Queens Ct Newport News, VA 23606-2064 |
Reimburse Shipping Fees | Tara Epes | 11/27/2017 | $ 7.39 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
