Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 06/21/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/23/2024 | $ 26.67 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Event Food | Tara Epes | 06/27/2024 | $ 215.39 |
| Trader Joe's 12551 Jefferson Ave Newport News, VA 23602-4399 |
Event Food | Tara Epes | 06/27/2024 | $ 191.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/30/2024 | $ 96.78 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Shelly Simonds | 06/30/2024 | $ 210.00 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 06/30/2024 | $ 38.26 |
| Wilfred, Cheryl 1308 Queens Xing Williamsburg, VA 23185-6607 |
Campaign Services | Tara Epes | 06/30/2024 | $ 230.87 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2024 - 06/30/2024
