Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/12/2015 | $ 11.86 |
| MetroPCS 14501 Warwick Blvd Newport News, VA 23608-3752 |
Cell Phones | Tara Epes | 07/14/2015 | $ 33.00 |
| Newport News Waterworks 700 Town Center Dr Fl 1 Newport News, VA 23606-4700 |
Utilities | Tara Epes | 07/15/2015 | $ 156.06 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 07/15/2015 | $ 98.00 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 07/16/2015 | $ 50.00 |
| Dovetail Insurance 1333 Main St Columbia, SC 29201-6205 |
Insurance | Tara Epes | 07/16/2015 | $ 510.00 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601-3711 |
Office Supplies | Tara Epes | 07/16/2015 | $ 29.22 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/19/2015 | $ 0.20 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone | Tara Epes | 07/20/2015 | $ 45.49 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone | Tara Epes | 07/20/2015 | $ 45.48 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
