Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 07/28/2015 | $ 17.48 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 07/29/2015 | $ 99.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 07/31/2015 | $ 239.75 |
| Suntrust Bank 10814 Warwick Blvd Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 07/31/2015 | $ 1.00 |
| Frank & Shapiro Real Estate 525 Oyster Point Rd Ste F Newport News, VA 23602-6014 |
Rent | Tara Epes | 08/01/2015 | $ 800.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 08/03/2015 | $ 49.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 08/04/2015 | $ 97.50 |
| Diver, Joe 1990 Tawleed Rd Reno, NV 89521 |
Reimbursement for Envelopes | Tara Epes | 08/08/2015 | $ 50.85 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Stamps | Tara Epes | 08/08/2015 | $ 196.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/09/2015 | $ 6.93 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
