Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 02/11/2018 | $ 5.59 |
| Squarespace, Inc. 225 Varick St. Floor 12 New York, NY 10014-4383 |
Website | Tara Epes | 02/18/2018 | $ 26.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 02/25/2018 | $ 0.20 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 03/04/2018 | $ 2.05 |
| Clover Network, Inc. 415 N. Mathilda Ave. Sunnyvale, CA 94085-4222 |
Credit Card Processing Fee | Tara Epes | 03/06/2018 | $ 4.95 |
| Dave Jenkins for City Council P.O. Box 6422 Newport News, VA 23606 |
Donation | Tara Epes | 03/08/2018 | $ 50.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 03/11/2018 | $ 1.60 |
| Carlton Ashby for Children 2211 Orcutt Ave. Newport News, VA 23607 |
Donation | Tara Epes | 03/12/2018 | $ 200.00 |
| Friends of John Eley 1800 Roanoke Ave. Newport News, VA 23607 |
Donation | Tara Epes | 03/12/2018 | $ 250.00 |
| Squarespace, Inc. 225 Varick St. Floor 12 New York, NY 10014-4383 |
Website | Tara Epes | 03/18/2018 | $ 26.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
