Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 07/25/2021 | $ 102.58 |
| Staples 2230 Marlton Pike W Cherry Hill, NJ 08002 |
Campaign Supplies | Tara Epes | 07/27/2021 | $ 102.73 |
| Staples 2230 Marlton Pike W Cherry Hill, NJ 08002 |
Campaign Supplies | Tara Epes | 07/28/2021 | $ 45.05 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 07/30/2021 | $ 15.00 |
| Wright, Kennon 3120 Kensington Ave Apt 10 Richmond, VA 23221-2444 |
Campaign Services | Tara Epes | 07/31/2021 | $ 460.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 08/01/2021 | $ 53.71 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 08/02/2021 | $ 13.32 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 08/03/2021 | $ 30.57 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Tara Epes | 08/03/2021 | $ 2.85 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 08/06/2021 | $ 4.95 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
