Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tara Farrell Photography 52 Raleigh Rd Newport News, VA 23601-4206 |
Professional Photography Services | Tara Epes | 09/16/2014 | $ 500.00 |
| Deluxe 3680 Victoria St N Shoreview, MN 55126-2906 |
Bank Checks | Tara Epes | 09/17/2014 | $ 14.90 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Training | Tara Epes | 10/10/2014 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 11/03/2014 | $ 0.20 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Management Software | Tara Epes | 11/05/2014 | $ 750.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 12/01/2014 | $ 47.28 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage Stamps | Tara Epes | 12/09/2014 | $ 98.00 |
| Celebrations, Inc. 9712 Warwick Blvd Newport News, VA 23601-4225 |
Portion of venue charge for Dance Party Fundraiser | Tara Epes | 12/12/2014 | $ 500.00 |
| Robodial 513 W Broad St Apt 301 Falls Church, VA 22046-3250 |
Voter outreach call | Tara Epes | 12/26/2014 | $ 140.62 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
