Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gosser, David Alan 52 Queens Ct Newport News, VA 23606-2064 |
Reimburse Shipping Fees | Tara Epes | 11/27/2017 | $ 13.60 |
| Gosser, David Alan 52 Queens Ct Newport News, VA 23606-2064 |
Reimburse City FOIA Fees | Tara Epes | 11/27/2017 | $ 89.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/30/2017 | $ 5.45 |
| Scanlon, Anna 1627 35th St NW Washington, DC 20007-2316 |
Reimburse Parking Fee | Tara Epes | 11/30/2017 | $ 14.00 |
| Simonds, Shelly A. 12465 Warwick Blvd Newport News, VA 23606-3041 |
Reimburse Loan for Lodging | Tara Epes | 11/30/2017 | $ 246.36 |
| Simonds, Shelly A. 12465 Warwick Blvd Newport News, VA 23606-3041 |
Reimburse Loan for Lodging | Tara Epes | 11/30/2017 | $ 134.97 |
| Simonds, Shelly A. 12465 Warwick Blvd Newport News, VA 23606-3041 |
Reimburse Loan for Voter Database | Tara Epes | 11/30/2017 | $ 500.00 |
| Simonds, Shelly A. 12465 Warwick Blvd Newport News, VA 23606-3041 |
Reimburse Loan for Postage | Tara Epes | 11/30/2017 | $ 98.00 |
| Simonds, Shelly A. 12465 Warwick Blvd Newport News, VA 23606-3041 |
Reimburse Loan for Gas | Tara Epes | 11/30/2017 | $ 24.71 |
| Simonds, Shelly A. 12465 Warwick Blvd Newport News, VA 23606-3041 |
Reimburse Loan for Gas | Tara Epes | 11/30/2017 | $ 21.99 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
