Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Tara Epes | 08/20/2018 | $ 26.00 |
| Greater Hampton Roads Black Democrats PO Box 1891 Norfolk, VA 23501-1891 |
Donation | Tara Epes | 08/23/2018 | $ 100.00 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Donation | Tara Epes | 08/23/2018 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/26/2018 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/02/2018 | $ 0.57 |
| Clover Network, Inc. 415 N Mathilda Ave Sunnyvale, CA 94085-4222 |
Credit Card Processing Fees | Tara Epes | 09/06/2018 | $ 4.95 |
| VA Sierra Club PAC 100 W Franklin St Richmond, VA 23220-5048 |
Event Ticket | Tara Epes | 09/07/2018 | $ 150.34 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/09/2018 | $ 9.92 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602-4311 |
Office Supplies | Tara Epes | 09/10/2018 | $ 20.30 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Tara Epes | 09/11/2018 | $ 100.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
