Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 12/18/2018 | $ 960.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Merchant Service Fee | Tara Epes | 12/18/2018 | $ 9.91 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Tara Epes | 12/19/2018 | $ 26.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 12/23/2018 | $ 5.07 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation | Tara Epes | 12/27/2018 | $ 5.00 |
| Win Virginia 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Candidate Training | Tara Epes | 12/27/2018 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 12/30/2018 | $ 9.07 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 12/31/2018 | $ 1.32 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2018 - 12/31/2018
