Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hustle, Inc. 548 Market St PMB 19841 San Francisco, CA 94104-5401 |
Campaign Services | Tara Epes | 11/01/2021 | $ 1150.00 |
| Newport News Democratic Committee Inc. PO Box 2638 Newport News, VA 23609-0638 |
Precinct Staffer Lunches | Tara Epes | 11/01/2021 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/02/2021 | $ 9.89 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 11/02/2021 | $ 42.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 11/03/2021 | $ 13.15 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/07/2021 | $ 0.64 |
| Docusign 221 Main St Ste 1550 San Francisco, CA 94105-1947 |
Contract Signing | Tara Epes | 11/08/2021 | $ 0.19 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing Costs | Tara Epes | 11/08/2021 | $ 191.14 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing Costs | Tara Epes | 11/08/2021 | $ 72.49 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/08/2021 | $ 4.95 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
