Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc. 114 A Mansfield Hollow Road Mansfield Center, CT 06250 |
Tara Epes | 04/23/2012 | $ 1802.43 | |
| Fin Restaurant 3150 William Styron Square Newport News, VA 23606 |
Food & Beverages | Tara Epes | 05/08/2012 | $ 65.75 |
| AT&T Universal Card P.O. Box 182564 Columbus, OH 43218-2564 |
Tara Epes | 05/11/2012 | $ 45.10 | |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850-5298 |
Tara Epes | 05/11/2012 | $ 80.21 | |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850-5298 |
Tara Epes | 05/11/2012 | $ 38.42 | |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850-5298 |
Tara Epes | 05/11/2012 | $ 68.77 | |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850-5298 |
Tara Epes | 05/11/2012 | $ 16.72 | |
| Cinnamon, Christy 82 Raleigh Road Newport News, VA 23601 |
Professional Graphic Design Services | Tara Epes | 05/11/2012 | $ 100.00 |
| Simonds, Shelly 24 Oakland Drive Newport News, VA 23601 |
Tara Epes | 05/11/2012 | $ 35.10 | |
| Tara Farrell Photography 52 Raleigh Road Newport News, VA 23601 |
Tara Epes | 05/11/2012 | $ 200.00 | |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
