Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 01/05/2015 | $ 256.29 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Tara Epes | 01/17/2015 | $ 168.82 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Votebuilder | Tara Epes | 01/31/2015 | $ 638.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 02/02/2015 | $ 32.73 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Tara Epes | 02/17/2015 | $ 25.51 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 02/17/2015 | $ 750.00 |
| Mellen Street Graphics 9 E Mellen St Hampton, VA 23663-1709 |
Flyer Printing | Tara Epes | 02/24/2015 | $ 1031.00 |
| Newport News Parks & Recreation 700 Town Center Dr Newport News, VA 23606-4700 |
Room Rental | Tara Epes | 02/26/2015 | $ 100.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 03/02/2015 | $ 36.18 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Tara Epes | 03/03/2015 | $ 36.61 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
