Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Wire Transfer Fee | Tara Epes | 10/22/2021 | $ 15.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Tara Epes | 10/22/2021 | $ 1.90 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Campaign Snacks | Tara Epes | 10/23/2021 | $ 6.74 |
| Domino's Pizza 12840 Jefferson Ave Newport News, VA 23608-3018 |
Canvass Launch Food | Tara Epes | 10/23/2021 | $ 26.68 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/24/2021 | $ 110.70 |
| Switchboard Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Campaign Services | Tara Epes | 10/26/2021 | $ 5100.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 10/27/2021 | $ 20.04 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
VA State 3rd Quarter Unemployment Tax | Tara Epes | 10/27/2021 | $ 29.26 |
| Our States Matter 1 Park Row Ste 5 Providence, RI 02903-1235 |
Campaign Services | Tara Epes | 10/28/2021 | $ 1336.00 |
| Switchboard Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Campaign Services | Tara Epes | 10/28/2021 | $ 1600.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
