Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/09/2015 | $ 1.98 |
| MetroPCS 14501 Warwick Blvd Newport News, VA 23608-3752 |
Cell Phones | Tara Epes | 08/10/2015 | $ 33.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 08/12/2015 | $ 49.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 08/14/2015 | $ 98.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/16/2015 | $ 1.98 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing | Tara Epes | 08/17/2015 | $ 130.38 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Envelopes/Paper | Tara Epes | 08/17/2015 | $ 68.86 |
| 7-Eleven 1081 Washington Dr # G Chesapeake, VA 23322-7549 |
Gas | Tara Epes | 08/18/2015 | $ 34.08 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 08/18/2015 | $ 98.00 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 08/19/2015 | $ 20.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
