Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Kennon 3217 Barton Ave Richmond, VA 23222-2705 |
Campaign Services | Tara Epes | 02/29/2020 | $ 460.80 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 03/02/2020 | $ 12.70 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 03/02/2020 | $ 42.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 03/02/2020 | $ 1050.00 |
| Wright, Kennon 3217 Barton Ave Richmond, VA 23222-2705 |
Reimbursement for Event Food | Shelly Simonds | 03/03/2020 | $ 77.58 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 03/06/2020 | $ 4.95 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Phone Services | Tara Epes | 03/10/2020 | $ 15.75 |
| Newport News Police Department 9710 Jefferson Ave Newport News, VA 23605-1550 |
Event Security | Tara Epes | 03/13/2020 | $ 102.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 03/18/2020 | $ 16.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/29/2020 | $ 4.04 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
