Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ads | Tara Epes | 10/23/2015 | $ 101000.00 |
| Suntrust Bank 10814 Warwick Blvd Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 10/23/2015 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 10/25/2015 | $ 24.00 |
| Diver, Joe 1990 Taweleed Rd. Reno, NV 89521 |
Gas Reimbursement | Tara Epes | 10/26/2015 | $ 35.42 |
| Dollar General 10832 Warwick Blvd Newport News, VA 23601-3741 |
Office Supplies | Tara Epes | 10/26/2015 | $ 15.52 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Tara Epes | 10/26/2015 | $ 210.00 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602-4311 |
Office Supplies | Tara Epes | 10/26/2015 | $ 31.49 |
| Suntrust Bank 10814 Warwick Blvd Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 10/27/2015 | $ 25.00 |
| Wawa 12095 Jefferson Ave Newport News, VA 23606-4325 |
Gas | Tara Epes | 10/27/2015 | $ 10.10 |
| Suntrust Bank 10814 Warwick Blvd Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 10/28/2015 | $ 50.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
