Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 12808 Gran Bay Pkwy. Jacksonville, FL 32258 |
Website | Tara Epes | 01/31/2018 | $ 39.99 |
| WTS Hampton Roads 272 Bendix Road Suite 400 Virginia Beach, VA 23452-1367 |
Conference | Tara Epes | 01/31/2018 | $ 37.87 |
| Douglas Brown for School Board 12465 Warwick Blvd. Newport News, VA 23606 |
Donation | Tara Epes | 02/01/2018 | $ 200.00 |
| Friends of Gary Hunter 103 River Birch Ct. Newport News, VA 23602 |
Donation | Tara Epes | 02/01/2018 | $ 200.00 |
| Lisa Surles-Law for School Board P.O. Box 16096 Newport News, VA 23608 |
Donation | Tara Epes | 02/01/2018 | $ 200.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 02/04/2018 | $ 24.01 |
| Network Solutions 12808 Gran Bay Pkwy. Jacksonville, FL 32258 |
Website | Tara Epes | 02/04/2018 | $ 29.98 |
| Epes, Tara 58 Rivermont Dr. Newport News, VA 23601 |
Campaign Services | Tara Epes | 02/05/2018 | $ 50.00 |
| Clover Network, Inc. 415 N. Mathilda Ave. Sunnyvale, CA 94085-4222 |
Credit Card Processing Fee | Tara Epes | 02/06/2018 | $ 4.95 |
| NGP VAN, Inc. P.O. Box 392264 Pittsburgh, PA 15251-9264 |
Campaign Management Software | Tara Epes | 02/07/2018 | $ 960.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
