Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 05/30/2021 | $ 0.40 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 05/31/2021 | $ 76.50 |
| Wright, Kennon 3120 Kensington Ave Apt 10 Richmond, VA 23221-2444 |
Campaign Services | Tara Epes | 05/31/2021 | $ 460.80 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 06/01/2021 | $ 360.00 |
| Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
2021 Session Postage | Tara Epes | 06/01/2021 | $ 758.71 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 06/02/2021 | $ 36.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 06/02/2021 | $ 13.43 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 06/02/2021 | $ 1050.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 06/06/2021 | $ 14.27 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 06/07/2021 | $ 4.95 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
