Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Advertising | Tara Epes | 11/06/2017 | $ 7000.00 |
Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 11/06/2017 | $ 603.97 |
Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 11/06/2017 | $ 153.72 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/06/2017 | $ 15.00 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/06/2017 | $ 50.00 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Merchant Service Fee | Tara Epes | 11/06/2017 | $ 4.95 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/07/2017 | $ 1.10 |
Cozzy's Comedy Club 9700 Warwick Blvd Newport News, VA 23601-4225 |
Event | Tara Epes | 11/07/2017 | $ 237.13 |
Dunkin' Donuts 12425 Warwick Blvd Newport News, VA 23606-3006 |
Canvass Supplies | Tara Epes | 11/07/2017 | $ 56.83 |
Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ad | Tara Epes | 11/07/2017 | $ 593.08 |
81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/27/2017 - 11/30/2017