Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Tara Epes | 08/31/2015 | $ 287.21 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 08/31/2015 | $ 63.57 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 08/31/2015 | $ 12.71 |
| RPS Virginia Beach 310 25th St Virginia Beach, VA 23451 |
Parking | Tara Epes | 08/31/2015 | $ 4.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 08/31/2015 | $ 400.93 |
| Shell 10901 Warwick Blvd Newport News, VA 23601-3445 |
Gas | Tara Epes | 08/31/2015 | $ 19.00 |
| Suntrust Bank 10814 Warwick Blvd Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 08/31/2015 | $ 17.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2015 - 08/31/2015
