Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/04/2018 | $ 16.77 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/06/2018 | $ 3.95 |
| Clover Network, Inc. 415 N Mathilda Ave Sunnyvale, CA 94085-4222 |
Credit Card Processing Fees | Tara Epes | 11/06/2018 | $ 4.95 |
| Trader Joe's 12551 Jefferson Ave Newport News, VA 23602-4399 |
Event Food | Tara Epes | 11/07/2018 | $ 265.45 |
| Party City 12134 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | Tara Epes | 11/08/2018 | $ 61.38 |
| Tradition Brewing Company 700 Thimble Shoals Blvd Ste 103 Newport News, VA 23606-4532 |
Event Food | Tara Epes | 11/08/2018 | $ 431.68 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/11/2018 | $ 72.33 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/18/2018 | $ 0.99 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Tara Epes | 11/19/2018 | $ 26.00 |
| James Bochel 117 Millers Cove Rd Newport News, VA 23602-6259 |
Photography | Tara Epes | 11/23/2018 | $ 100.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
