Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frank & Shapiro Real Estate 525 Oyster Point Rd Ste F Newport News, VA 23602-6014 |
Rent | Tara Epes | 10/01/2015 | $ 800.00 |
| Mason for Delegate PO Box 232 Williamsburg, VA 23187-0232 |
Event Supplies | Tara Epes | 10/01/2015 | $ 1000.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 10/01/2015 | $ 750.00 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Stamps | Tara Epes | 10/01/2015 | $ 196.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Service | Tara Epes | 10/01/2015 | $ 3500.00 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4704 |
Research | Tara Epes | 10/03/2015 | $ 3451.00 |
| Office Depot 2330 W Mercury Blvd Ste B Hampton, VA 23666-3119 |
Printing | Tara Epes | 10/03/2015 | $ 130.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/04/2015 | $ 53.85 |
| Caffrey, Justin 609 Woodlawn Ave Fl 2 Collingswood, NJ 08108 |
Phone Services | Tara Epes | 10/04/2015 | $ 99.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electricity Bill | Tara Epes | 10/05/2015 | $ 128.74 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
