Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 09/01/2021 | $ 36.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 09/01/2021 | $ 1050.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 09/02/2021 | $ 13.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 09/05/2021 | $ 114.70 |
| Resonance Campaigns LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Campaign Literature | Tara Epes | 09/07/2021 | $ 10400.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fees | Tara Epes | 09/07/2021 | $ 4.95 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Wire Transfer Fee | Tara Epes | 09/08/2021 | $ 15.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing Costs | Tara Epes | 09/09/2021 | $ 361.81 |
| Stripe 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Stripe Processing Fees | Tara Epes | 09/09/2021 | $ 4.71 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Campaign Services | Tara Epes | 09/10/2021 | $ 10400.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
