Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 01/02/2022 | $ 1.98 |
| Commonwealth Prayer Breakfast PO Box 33 Richmond, VA 23218-0033 |
Event Fee | Tara Epes | 01/03/2022 | $ 164.01 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 01/03/2022 | $ 42.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 01/03/2022 | $ 13.18 |
| Network Solutions 12808 Gran Bay Pkwy W Jacksonville, FL 32258-4468 |
Website | Tara Epes | 01/03/2022 | $ 42.99 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 01/06/2022 | $ 4.95 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 01/08/2022 | $ 91.61 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 01/09/2022 | $ 0.04 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Shelly Simonds | 01/10/2022 | $ 119.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 01/11/2022 | $ 0.20 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
