Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Campaign Services | Tara Epes | 11/09/2021 | $ 1500.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 11/09/2021 | $ 290.00 |
| Starving Artist Cafe 4408A Colley Ave Norfolk, VA 23508-2511 |
Team Meal | Tara Epes | 11/10/2021 | $ 105.97 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 11/12/2021 | $ 959.66 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Shelly Simonds | 11/12/2021 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/14/2021 | $ 4.55 |
| Clarke, Kameron 840 W 41st St Norfolk, VA 23508-2518 |
Gas Cost Reimbursement | Tara Epes | 11/15/2021 | $ 320.00 |
| Kleinman, Maurice 131 Hautz Way Yorktown, VA 23693-2990 |
Photography Services | Shelly Simonds | 11/15/2021 | $ 50.00 |
| Norton, Sophie K. 731 Glengarry Rd Philadelphia, PA 19118-4110 |
Campaign Services | Tara Epes | 11/15/2021 | $ 1677.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
P.O. Box Fee | Tara Epes | 11/16/2021 | $ 73.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
