Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 11/08/2022 | $ 270.09 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/13/2022 | $ 0.60 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Shelly Simonds | 11/14/2022 | $ 150.00 |
| Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Tara Epes | 11/15/2022 | $ 16.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
P.O. Box Fee | Tara Epes | 11/16/2022 | $ 91.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/20/2022 | $ 3.95 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 11/21/2022 | $ 15.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 11/28/2022 | $ 2100.00 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 11/30/2022 | $ 180.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 11/30/2022 | $ 7.66 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
