Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/05/2016 | $ 27.49 |
| Epes, Tara 58 Rivermont Dr. Newport News, VA 23601 |
Campaign Services | Tara Epes | 06/07/2016 | $ 600.00 |
| Robodial.Org, LLC 513 W Broad St Apt. 301 Falls Church, VA 22046 |
Voter Outreach Call | Tara Epes | 06/07/2016 | $ 44.60 |
| Robodial.Org, LLC 513 W Broad St Apt. 301 Falls Church, VA 22046 |
Voter Outreach Call | Tara Epes | 06/07/2016 | $ 72.82 |
| DSPolitical 1250 H St. NW Suite 200 Washington, DC 20005 |
Digital Media Ad | Tara Epes | 06/08/2016 | $ 1250.00 |
| OfficeMax 12144 Jefferson Ave. Newport News, VA 23612 |
Office Supplies | Tara Epes | 06/08/2016 | $ 116.94 |
| Rountree, Tara 3923 Parker St. Kitty Hawk, NC 27949 |
Campaign Services | Tara Epes | 06/08/2016 | $ 200.00 |
| Golden Corral 305 Chatham Dr. Newport News, VA 23602 |
Volunteer Meals | Tara Epes | 06/09/2016 | $ 19.73 |
| Harris, Rasheena 226 Bradmere Loop Newport News, VA 23608 |
Campaign Supplies | Tara Epes | 06/11/2016 | $ 150.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 06/12/2016 | $ 43.11 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/03/2016 - 06/30/2016
