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 | 04/02/2015 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 04/02/2015 | $ 191.27 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | Tara Epes | 04/09/2015 | $ 24.10 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 04/09/2015 | $ 750.00 |
| Blueprint Interactive 1155 Connecticut Ave NW Ste 601 Washington, DC 20036-4306 |
Communication Services | Tara Epes | 04/10/2015 | $ 1000.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 04/14/2015 | $ 98.00 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Political Research & Communication Services | Tara Epes | 04/22/2015 | $ 1000.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Tara Epes | 04/29/2015 | $ 4000.00 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 04/30/2015 | $ 50.00 |
| Frank & Shapiro Real Estate 525 Oyster Point Rd Ste F Newport News, VA 23602-6014 |
Rent | Tara Epes | 05/04/2015 | $ 800.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
