Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frank & Shapiro Real Estate 525 Oyster Point Rd Ste F Newport News, VA 23602-6014 |
Rent | Tara Epes | 07/01/2015 | $ 800.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 07/02/2015 | $ 431.42 |
| Wawa 12095 Jefferson Ave Newport News, VA 23606-4325 |
Gas | Tara Epes | 07/03/2015 | $ 9.37 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/05/2015 | $ 3.95 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 07/06/2015 | $ 50.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Tara Epes | 07/06/2015 | $ 75.84 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Tara Epes | 07/06/2015 | $ 7500.00 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4704 |
Research | Tara Epes | 07/06/2015 | $ 7985.34 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 07/06/2015 | $ 147.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 07/07/2015 | $ 49.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
