Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Campaign Services | Tara Epes | 10/12/2021 | $ 7000.00 |
| Hilton Village Events 10300 Warwick Blvd Newport News, VA 23601-3703 |
Event Fee | Tara Epes | 10/12/2021 | $ 25.00 |
| Switchboard Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Campaign Services | Tara Epes | 10/14/2021 | $ 3300.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 10/14/2021 | $ 959.66 |
| Norton, Sophie K. 731 Glengarry Rd Philadelphia, PA 19118-4110 |
Campaign Services | Tara Epes | 10/15/2021 | $ 1677.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/17/2021 | $ 225.35 |
| Dollar Tree 11008 Warwick Blvd Newport News, VA 23601-3216 |
Office Supplies | Tara Epes | 10/18/2021 | $ 3.18 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 10/18/2021 | $ 8.47 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 10/18/2021 | $ 98.57 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 10/18/2021 | $ 16.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
