Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/03/2021 | $ 63.13 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 10/04/2021 | $ 13.31 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 10/04/2021 | $ 37.80 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Contribution | Tara Epes | 10/04/2021 | $ 5000.00 |
| Switchboard Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Campaign Services | Tara Epes | 10/05/2021 | $ 3300.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fees | Tara Epes | 10/06/2021 | $ 4.95 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Wire Transfer Fee | Tara Epes | 10/06/2021 | $ 15.00 |
| Cozzy's Comedy Club 9700 Warwick Blvd Newport News, VA 23601-4225 |
Event Food | Tara Epes | 10/08/2021 | $ 148.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/10/2021 | $ 237.62 |
| Empower All, LLC 2115 Madison Ave Newport News, VA 23607-5209 |
Campaign Services | Tara Epes | 10/10/2021 | $ 2625.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
