Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clover Network, Inc. 415 N Mathilda Ave Sunnyvale, CA 94085-4222 |
Credit Card Processing Fees | Tara Epes | 10/09/2018 | $ 4.95 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Photo Invitations | Tara Epes | 10/12/2018 | $ 50.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/14/2018 | $ 1.24 |
| Christopher Newport University 1 Avenue Of The Arts Newport News, VA 23606-3072 |
Event Ticket | Tara Epes | 10/15/2018 | $ 55.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Tara Epes | 10/17/2018 | $ 50.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Tara Epes | 10/19/2018 | $ 26.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/21/2018 | $ 11.85 |
| Progressive Change Campaign Committee 1629 K St NW Suite 300 NW Washington, DC 20006-1602 |
Campaign Management Tools | Tara Epes | 10/22/2018 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/28/2018 | $ 4.35 |
| Briscoe, Crystal M. 16 Eleanor Ct N Portsmouth, VA 23701-3600 |
T-Shirts | Tara Epes | 10/28/2018 | $ 100.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
