Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deals 12725 Jefferson Ave Newport News, VA 23602-4317 |
Event Supplies | Tara Epes | 05/16/2015 | $ 10.60 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602-4311 |
Event Supplies | Tara Epes | 05/16/2015 | $ 35.77 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 05/19/2015 | $ 50.00 |
| The Home Depot 325 Chatham Dr Newport News, VA 23602-4382 |
Office Supplies | Tara Epes | 05/19/2015 | $ 104.55 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | Tara Epes | 05/20/2015 | $ 35.50 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | Tara Epes | 05/20/2015 | $ 35.50 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | Tara Epes | 05/20/2015 | $ 35.50 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
