Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing | Tara Epes | 01/04/2012 | $ 11.32 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
Printing | Tara Epes | 01/11/2012 | $ 98.99 |
| SunTrust Bank P.O. Box 622227 Orlando, FL 32862 |
Maintenance Fee | Tara Epes | 01/31/2012 | $ 10.00 |
| Gnik, Jennifer 54 Westover Road Newport News, VA 23601 |
Professional Services | Tara Epes | 02/15/2012 | $ 60.00 |
| Snapfish 303 Second Street, South Tower Suite 500 San Francisco, CA 94107 |
Printing | Tara Epes | 02/19/2012 | $ 60.38 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
Supplies | Tara Epes | 02/22/2012 | $ 14.68 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing | Tara Epes | 02/28/2012 | $ 80.49 |
| Commonwealth of Virginia State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Voter Lists | Tara Epes | 03/05/2012 | $ 66.00 |
| 48HourPrint.com 33 Farnsworth Street 2nd Floor Boston, MA 02210 |
Printing | Tara Epes | 03/08/2012 | $ 266.14 |
| Roadside Advertising 43040 Rancho Way Suite 300 Temecula, CA 92590 |
Printing | Tara Epes | 03/16/2012 | $ 965.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
