Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Campaign Literature | Tara Epes | 10/19/2021 | $ 2400.00 |
| Kleinman, Maurice 131 Hautz Way Yorktown, VA 23693-2990 |
Photography Services | Shelly Simonds | 10/20/2021 | $ 50.00 |
| Switchboard Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Campaign Services | Tara Epes | 10/20/2021 | $ 5100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/21/2021 | $ 182.43 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 10/21/2021 | $ 25.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
