Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FranklinCovey Co. 2200 West Parkway Blvd. Salt Lake City, UT 84119 |
Office Supplies | Tara Epes | 01/03/2018 | $ 48.45 |
| Dominion Energy Virginia P.O. Box 26543 Richmond, VA 23290-0001 |
Utilities | Tara Epes | 01/04/2018 | $ 6.46 |
| Homewood Suites 700 East Main St. Suite B Richmond, VA 23219 |
Lodging | Tara Epes | 01/05/2018 | $ 196.90 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 01/07/2018 | $ 11.03 |
| Clover Network, Inc. 415 N. Mathilda Ave. Sunnyvale, CA 94085-4222 |
Credit Card Processing Fee | Tara Epes | 01/08/2018 | $ 4.95 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 01/14/2018 | $ 85.56 |
| Conlon, James 12145 SE Flavel St. Portland, OR 97266 |
ActBlue Refund | Tara Epes | 01/14/2018 | $ 1.54 |
| Squarespace, Inc. 225 Varick St. Floor 12 New York, NY 10014-4383 |
Website | Tara Epes | 01/19/2018 | $ 26.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 01/28/2018 | $ 0.40 |
| Dave Jenkins for City Council P.O. Box 6422 Newport News, VA 23606 |
Donation | Tara Epes | 01/31/2018 | $ 200.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
