Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adam Faircloth 320 SW 7th St Apt 213 Des Moines, IA 50309-4625 |
Video Production | Tara Epes | 09/05/2015 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 09/06/2015 | $ 0.28 |
| Amazon.com, Inc. 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Tara Epes | 09/06/2015 | $ 19.95 |
| MetroPCS 14501 Warwick Blvd Newport News, VA 23608-3752 |
Cell Phone | Tara Epes | 09/08/2015 | $ 30.00 |
| Suntrust Bank 10814 Warwick Blvd Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 09/09/2015 | $ 50.00 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone | Tara Epes | 09/09/2015 | $ 35.50 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Tara Epes | 09/09/2015 | $ 10750.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 09/10/2015 | $ 196.00 |
| Dollar Tree 11008 Warwick Blvd Newport News, VA 23601-3216 |
Office Supplies | Tara Epes | 09/11/2015 | $ 10.60 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tara Epes | 09/11/2015 | $ 42.37 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
