Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone | Tara Epes | 07/20/2015 | $ 45.50 |
| Verizon PO Box 33078 Saint Petersburg, FL 33733-8078 |
Office Internet | Tara Epes | 07/22/2015 | $ 151.38 |
| Hampton Roads Sanitation Department 1434 Air Rail Ave Virginia Beach, VA 23455-3002 |
Utilities | Tara Epes | 07/23/2015 | $ 38.81 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 07/23/2015 | $ 69.71 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 07/23/2015 | $ 294.00 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602-4311 |
Office Supplies | Tara Epes | 07/23/2015 | $ 22.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 07/26/2015 | $ 5.93 |
| Office Depot 2330 W Mercury Blvd Ste B Hampton, VA 23666-3119 |
Printing | Tara Epes | 07/27/2015 | $ 25.44 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 07/27/2015 | $ 49.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Tara Epes | 07/28/2015 | $ 7000.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
