Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 11/29/2015 | $ 1.12 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Credit Card Processing Fees | Tara Epes | 11/30/2015 | $ 118.87 |
| Omni Richmond Hotel 100 South 12th Street Richmond, VA 23219 |
Parking Fee | Tara Epes | 12/03/2015 | $ 21.00 |
| The Commonwealth Institute 1329 E Cary Street #202 Richmond, VA 23219 |
Conference/Training | Tara Epes | 12/03/2015 | $ 40.00 |
| CHUMS, Inc. (Hampton - Newport News Chapter) P.O. Box 7354 Hampton, VA 23666 |
Donation - Scholarships | Tara Epes | 12/04/2015 | $ 50.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 12/06/2015 | $ 1.56 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 12/13/2015 | $ 0.04 |
| Whole Foods 12080 Jefferson Avenue #100 Newport News, VA 23606 |
Food for Volunteer Party | Tara Epes | 12/13/2015 | $ 155.94 |
| United States Postal Service 10830 Warwick Boulevard Newport News, VA 23601 |
Stamps | Tara Epes | 12/14/2015 | $ 245.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
Utilities | Tara Epes | 12/15/2015 | $ 99.51 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
