Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Service fee | Tom Brock | 08/14/2016 | $ 7.46 |
| Walgreens 5305 Indian River Rd Virginia Beach, VA 23464 |
Office Supplies | Tom Brock | 08/15/2016 | $ 3.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Service fee | Tom Brock | 08/21/2016 | $ 13.29 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Service fee | Tom Brock | 08/28/2016 | $ 1.00 |
| eHorizons Designs 376 Pickens Street Rock Hill, SC 29730 |
PHVA Logos | Tom Brock | 09/01/2016 | $ 200.00 |
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Google Apps | Tom Brock | 09/02/2016 | $ 12.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Service fee | Tom Brock | 09/04/2016 | $ 3.54 |
| WAWA #8627 9 S. Gateway Drive Fredricksburg, VA 22406 |
Fuel, Travel Expenses | Tom Brock | 09/04/2016 | $ 35.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Service fee | Tom Brock | 09/11/2016 | $ 39.86 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Service fee | Tom Brock | 09/18/2016 | $ 7.56 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
