Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/31/2025 | $ 28.08 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 08/31/2025 | $ 381.00 |
| Wilfred, Cheryl 1308 Queens Xing Williamsburg, VA 23185-6607 |
Campaign Services | Tara Epes | 08/31/2025 | $ 1721.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
