Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/24/2018 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 12/02/2018 | $ 0.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 12/09/2018 | $ 0.40 |
| Clover Network, Inc. 415 N Mathilda Ave Sunnyvale, CA 94085-4222 |
Credit Card Processing Fees | Tara Epes | 12/10/2018 | $ 4.95 |
| Mike Mullin Democrat for Delegate PO Box 14011 Newport News, VA 23608-0001 |
Donation | Tara Epes | 12/11/2018 | $ 50.00 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Postage | Tara Epes | 12/14/2018 | $ 99.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 12/16/2018 | $ 3.12 |
| Marriott 500 E Broad St Richmond, VA 23219-1863 |
Lodging | Tara Epes | 12/17/2018 | $ 157.39 |
| Marriott 500 E Broad St Richmond, VA 23219-1863 |
Parking | Tara Epes | 12/17/2018 | $ 28.43 |
| Network Solutions 12808 Gran Bay Pkwy W Jacksonville, FL 32258-4468 |
Website | Tara Epes | 12/18/2018 | $ 39.99 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
