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 | 08/28/2015 | $ 44.00 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone | Tara Epes | 08/28/2015 | $ 1.50 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone | Tara Epes | 08/28/2015 | $ 45.50 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Communication Services | Tara Epes | 08/29/2015 | $ 99.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/30/2015 | $ 22.43 |
| 5th Street Exxon 1154 5th St SW Charlottesville, VA 22902-6470 |
Gas | Tara Epes | 08/31/2015 | $ 28.02 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 08/31/2015 | $ 3.47 |
| Angelo's Steak & Pancake 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Event Food | Tara Epes | 08/31/2015 | $ 53.24 |
| Anna's Pizza 9708 Warwick Blvd Newport News, VA 23601-4225 |
Volunteer Lunch | Tara Epes | 08/31/2015 | $ 22.07 |
| CVB Parking Management 2101 Parks Ave Ste 500 Virginia Beach, VA 23451-4160 |
Parking | Tara Epes | 08/31/2015 | $ 3.50 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
