Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 01/03/2016 | $ 1.32 |
| SunTrust Bank 10814 Warwick Blvd. Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 01/22/2016 | $ 25.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 01/24/2016 | $ 0.99 |
| SunTrust Bank 10814 Warwick Blvd. Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 01/29/2016 | $ 12.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 01/31/2016 | $ 0.13 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 02/07/2016 | $ 1.36 |
| Epes, Tara 58 Rivermont Drive Newport News, VA 23601 |
Campaign Services | Tara Epes | 02/08/2016 | $ 175.00 |
| Typepad 10 Corporate Dr. Burlington, MA 01803 |
Advertising | Tara Epes | 02/26/2016 | $ 49.64 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Merchant Service Fee | Tara Epes | 02/28/2016 | $ 1.12 |
| SunTrust Bank 10814 Warwick Blvd. Newport News, VA 23601-3741 |
Bank Fee | Tara Epes | 02/29/2016 | $ 12.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
