Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/03/2017 | $ 50.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 11/04/2017 | $ 649.19 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
Production | Tara Epes | 11/04/2017 | $ 7400.00 |
| Stones' Phones 1309 F St NW # 200 Washington, DC 20004-1183 |
Paid Phones | Tara Epes | 11/04/2017 | $ 1793.04 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/05/2017 | $ 64.63 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 11/05/2017 | $ 299.75 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 11/05/2017 | $ 76.73 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601-3711 |
Gas Cards | Tara Epes | 11/05/2017 | $ 350.00 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601-3711 |
Canvass Supplies | Tara Epes | 11/05/2017 | $ 13.86 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/06/2017 | $ 15.58 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
