Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 12/03/2017 | $ 0.75 |
| Clover Network, Inc. 415 N. Mathilda Ave. Sunnyvale, CA 94085-4222 |
Credit Card Processing Fee | Tara Epes | 12/06/2017 | $ 4.95 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 12/10/2017 | $ 5.58 |
| Epes, Tara 58 Rivermont Dr. Newport News, VA 23601 |
Campaign Services | Tara Epes | 12/10/2017 | $ 950.00 |
| Dominion Energy Virginia P.O. Box 26543 Richmond, VA 23290-0001 |
Utilities | Tara Epes | 12/18/2017 | $ 237.60 |
| Squarespace, Inc. 225 Varick St. Floor 12 New York, NY 10014-4383 |
Website | Tara Epes | 12/19/2017 | $ 26.00 |
| Scanlon, Anna 1627 35th St. NW Washington, DC 20007-2316 |
Campaign Services | Tara Epes | 12/20/2017 | $ 1400.00 |
| Schlotzsky's Deli 11831 Jefferson Ave. Newport News, VA 23606-2505 |
Event Food | Tara Epes | 12/20/2017 | $ 104.17 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 12/24/2017 | $ 1.79 |
| Omni Shoreham 2500 Calvert St. NW Washington, DC 20008-2649 |
Lodging | Tara Epes | 12/29/2017 | $ 162.65 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
