Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Tara Epes | 03/09/2015 | $ 2800.00 |
| Caffrey, Justin 609 Woodlawn Ave Fl 2 Collingswood, NJ 08108-1605 |
Reimbursement for Office Supplies | Tara Epes | 03/10/2015 | $ 318.11 |
| Adam Faircloth 320 SW 7th St Apt 213 Des Moines, IA 50309-4625 |
Graphic Design | Tara Epes | 03/12/2015 | $ 140.00 |
| Event Central, LLC 9912 Hosier St Newport News, VA 23601-4221 |
Event Supplies | Tara Epes | 03/16/2015 | $ 63.18 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Tara Epes | 03/18/2015 | $ 179.13 |
| Treasurer, City of Newport News PO Box 975 Newport News, VA 23607-0975 |
Filing Fee | Tara Epes | 03/18/2015 | $ 352.80 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | Tara Epes | 03/23/2015 | $ 20.14 |
| Sheetz 135 Market St Zion Crossroads, VA 22942-7014 |
Gas | Tara Epes | 03/24/2015 | $ 15.87 |
| Water Street Parking Garage 248 2nd St. SE Charlottesville, VA 22902 |
Parking | Tara Epes | 03/24/2015 | $ 10.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
