Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 08/30/2021 | $ 219.34 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 08/31/2021 | $ 466.60 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 08/31/2021 | $ 840.00 |
| Mike Mullin for Virginia PO Box 14011 Newport News, VA 23608-0001 |
Rent (Aug. & Sept. 2021) | Tara Epes | 08/31/2021 | $ 1000.00 |
| Norton, Sophie K. 731 Glengarry Rd Philadelphia, PA 19118-4110 |
Campaign Services | Tara Epes | 08/31/2021 | $ 1677.00 |
| Wright, Kennon 3120 Kensington Ave Apt 10 Richmond, VA 23221-2444 |
Campaign Services | Tara Epes | 08/31/2021 | $ 460.80 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
