Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing Costs | Tara Epes | 09/10/2021 | $ 450.86 |
| Spivey Rentals Inc. 1630 W Pembroke Ave Hampton, VA 23661-1902 |
Event Supplies | Tara Epes | 09/10/2021 | $ 127.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 09/13/2021 | $ 197.50 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Campaign Services | Tara Epes | 09/13/2021 | $ 10100.00 |
| Friends of Blakely Lockhart PO Box 5852 Glen Allen, VA 23058-5852 |
Campaign Contribution | Shelly Simonds | 09/13/2021 | $ 250.00 |
| Party City 12134 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | Tara Epes | 09/13/2021 | $ 14.84 |
| Resonance Campaigns LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Shipping Costs | Tara Epes | 09/13/2021 | $ 744.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Wire Transfer Fee | Tara Epes | 09/13/2021 | $ 15.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Wire Transfer Fee | Tara Epes | 09/13/2021 | $ 15.00 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602-4311 |
Event Supplies | Tara Epes | 09/13/2021 | $ 61.93 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
