Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Tara Epes | 10/28/2015 | $ 7500.00 |
| Walgreens 9976 Jefferson Ave Newport News, VA 23605-1057 |
Office Supplies | Tara Epes | 10/28/2015 | $ 15.86 |
| Diver, Joe 1990 Taweleed Rd. Reno, NV 89521 |
Gas Reimbursement | Tara Epes | 10/29/2015 | $ 34.78 |
| Shell 10901 Warwick Blvd Newport News, VA 23601-3445 |
Gas | Tara Epes | 10/29/2015 | $ 10.11 |
| Adam Faircloth 320 SW 7th St Apt 213 Des Moines, IA 50309-4625 |
Ad Design | Tara Epes | 10/30/2015 | $ 200.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ads | Tara Epes | 10/30/2015 | $ 7500.00 |
| DSPolitical 1250 H St NW Ste 400 Washington, DC 20005-5903 |
Digital Ads | Tara Epes | 10/30/2015 | $ 1650.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Tara Epes | 10/30/2015 | $ 406.45 |
| Suntrust Bank 10814 Warwick Blvd Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 10/30/2015 | $ 50.00 |
| Suntrust Bank 10814 Warwick Blvd Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 10/30/2015 | $ 4.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
