Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Empower All, LLC 2115 Madison Ave Newport News, VA 23607-5209 |
Campaign Services | Tara Epes | 10/29/2021 | $ 2625.00 |
| Empower All, LLC 2115 Madison Ave Newport News, VA 23607-5209 |
Campaign Services | Tara Epes | 10/29/2021 | $ 3500.00 |
| Norton, Sophie K. 731 Glengarry Rd Philadelphia, PA 19118-4110 |
Campaign Services | Tara Epes | 10/29/2021 | $ 1677.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/31/2021 | $ 210.43 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 10/31/2021 | $ 1830.00 |
| Wright, Kennon 3120 Kensington Ave Apt 10 Richmond, VA 23221-2444 |
Campaign Services | Tara Epes | 10/31/2021 | $ 46.17 |
| Capitol Phones 1112 4th St NE Washington, DC 20002-3410 |
Campaign Services | Tara Epes | 11/01/2021 | $ 350.00 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Election Day Snacks | Tara Epes | 11/01/2021 | $ 56.85 |
| Fish Pig Cafe 210 E Main St Norfolk, VA 23510-1608 |
Team Dinner | Tara Epes | 11/01/2021 | $ 55.56 |
| Hilton Norfolk The Main Hotel 100 E Main St Norfolk, VA 23510-1606 |
Team Dinner | Tara Epes | 11/01/2021 | $ 81.83 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
