Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 04/24/2016 | $ 20.16 |
| Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing | Tara Epes | 04/29/2016 | $ 973.08 |
| Faircloth, Adam 320 SW 7th St. Apt. 213 Des Moines, IA 50309-4625 |
Ad Design | Tara Epes | 05/02/2016 | $ 140.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/08/2016 | $ 63.05 |
| Democratic Party of Virginia 1710 E. Franklin St. Richmond, VA 23223-7025 |
Database | Tara Epes | 05/11/2016 | $ 1780.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/15/2016 | $ 19.27 |
| Deluxe 3680 Victoria St. Shoreview, MN 55126-2906 |
Bank Checks | Tara Epes | 05/18/2016 | $ 16.95 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/22/2016 | $ 88.90 |
| Wing Bistro 2274 Executive Dr. Hampton, VA 23666 |
Event Food | Tara Epes | 05/24/2016 | $ 169.51 |
| Mission Control, Inc. 624 Hebron Ave. Bldg. 3, Ste. 200 Glastonbury, CT 06033 |
Printing | Tara Epes | 05/25/2016 | $ 8999.14 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/02/2016
