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 | 03/25/2018 | $ 0.40 |
| Virginia Tech Continuing Professional Education 702 University City Blvd. Mail Code 0272 Blacksburg, VA 24061 |
Event | Tara Epes | 03/27/2018 | $ 50.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 03/31/2018 | $ 0.24 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 04/01/2018 | $ 0.29 |
| Clover Network, Inc. 415 N. Mathilda Ave. Sunnyvale, CA 94085-4222 |
Credit Card Processing Fee | Tara Epes | 04/06/2018 | $ 4.95 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fees | Tara Epes | 04/08/2018 | $ 19.84 |
| Squarespace, Inc. 225 Varick St. Floor 12 New York, NY 10014-4383 |
Website | Tara Epes | 04/18/2018 | $ 26.00 |
| Progressive Change Campaign Committee P.O. Box 73395 Washington, DC 20056 |
Campaign Management Tools | Tara Epes | 04/20/2018 | $ 75.00 |
| Residence Inn by Marriott 7345 Williamson Blvd. Manassas, VA 20109 |
Lodging | Tara Epes | 04/24/2018 | $ 117.52 |
| Chistopher Newport University 1 Avenue of the Arts Newport News, VA 23606 |
Donation - Wason Center | Tara Epes | 04/30/2018 | $ 60.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
