Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 325 Chatham Dr Newport News, VA 23602-4382 |
Office Supplies | Tara Epes | 08/20/2015 | $ 14.78 |
| Verizon PO Box 33078 Saint Petersburg, FL 33733-8078 |
Office Internet | Tara Epes | 08/20/2015 | $ 288.23 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/23/2015 | $ 8.16 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Yard Signs | Tara Epes | 08/23/2015 | $ 1775.00 |
| Angelo's Steak & Pancake 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Volunteer Lunch | Tara Epes | 08/24/2015 | $ 37.36 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 08/27/2015 | $ 20.00 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 08/27/2015 | $ 20.00 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 08/27/2015 | $ 20.00 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 08/27/2015 | $ 20.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Tara Epes | 08/27/2015 | $ 7000.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
