Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 12095 Jefferson Ave Newport News, VA 23606-4325 |
Gas | Tara Epes | 10/30/2015 | $ 31.41 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Tara Epes | 10/31/2015 | $ 293.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/01/2015 | $ 438.93 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Phone Services | Tara Epes | 11/02/2015 | $ 500.00 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Phone Services | Tara Epes | 11/02/2015 | $ 125.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/03/2015 | $ 9.06 |
| Wawa 12095 Jefferson Ave Newport News, VA 23606-4325 |
Gas | Tara Epes | 11/03/2015 | $ 27.43 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/08/2015 | $ 4.32 |
| Caffrey, Justin 609 Woodlawn Ave Fl 2 Collingswood, NJ 08108 |
Staff Salary | Tara Epes | 11/09/2015 | $ 4000.00 |
| Diver, Joe 1990 Taweleed Rd. Reno, NV 89521 |
Staff Salary | Tara Epes | 11/09/2015 | $ 2000.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
