Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harpoon Larry's 621 J Clyde Morris Blvd Newport News, VA 23601-1819 |
Volunteer Food | Tara Epes | 11/09/2015 | $ 149.68 |
| The Sexton Group 321 N Clark St Ste 500 Chicago, IL 60654-4769 |
Phone Calls | Tara Epes | 11/09/2015 | $ 1534.80 |
| Epes, Tara 58 Rivermont Dr Newport News, VA 23601-4215 |
Campaign Services | Tara Epes | 11/14/2015 | $ 1000.00 |
| Northam for Governor PO Box 597 Richmond, VA 23218-0597 |
Event Ticket | Tara Epes | 11/14/2015 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/15/2015 | $ 3.28 |
| Staples 2230 Marlton Pike W Cherry Hill, NJ 08002-3343 |
Office Supplies | Tara Epes | 11/21/2015 | $ 70.05 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 11/22/2015 | $ 0.09 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Donation | Tara Epes | 11/23/2015 | $ 100.00 |
| Newport News Waterworks 700 Town Center Dr Fl 1 Newport News, VA 23606-4700 |
Utilities | Tara Epes | 11/23/2015 | $ 79.20 |
| Patrick, Suzanne D 2800 Forest Hills Ct Virginia Beach, VA 23454-1236 |
Event Tickets | Tara Epes | 11/23/2015 | $ 250.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
