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 | 03/02/2021 | $ 1050.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 03/08/2021 | $ 4.95 |
| Treasurer, City of Newport News PO Box 975 Newport News, VA 23607-0975 |
Filing Fee | Shelly Simonds | 03/10/2021 | $ 352.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/14/2021 | $ 4.15 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
P.O. Box Fee | Tara Epes | 03/16/2021 | $ 146.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 03/18/2021 | $ 16.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/21/2021 | $ 26.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/28/2021 | $ 65.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/31/2021 | $ 62.84 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 03/31/2021 | $ 300.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
