Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Reimbursement for Stamps | Shelly Simonds | 05/31/2023 | $ 12.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 05/31/2023 | $ 38.26 |
| Wilfred, Cheryl 402 Saint Michaels Way Apt 402 Newport News, VA 23606-1968 |
Campaign Services | Tara Epes | 05/31/2023 | $ 230.87 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Tara Epes | 06/02/2023 | $ 42.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Tara Epes | 06/02/2023 | $ 13.13 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/04/2023 | $ 13.84 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 06/06/2023 | $ 4.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/08/2023 | $ 21.73 |
| Thrive Peninsula 13195 Warwick Blvd Ste 2C Newport News, VA 23602-8313 |
June Rent | Shelly Simonds | 06/08/2023 | $ 250.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
