Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA #8618 5048 Ferrell Pkwy Virginia Beach, VA 23464 |
Fuel, Travel Expenses | Tom Brock | 09/20/2016 | $ 35.64 |
| Farm Fresh 2110 Great Neck Shopping Center Virginia Beach, VA 23454 |
Event items | Tom Brock | 09/24/2016 | $ 17.15 |
| Harris Teeter 1216 Greenbrier Pkwy Chesapeake, VA 23320 |
Event items | Tom Brock | 09/24/2016 | $ 72.55 |
| Sam's Club 1501 Sam's Cir. Chesapeake, VA 23320 |
Event supplies | Tom Brock | 09/24/2016 | $ 47.48 |
| Stanfield, Josh 208 Crestwood Ct Yorktown, VA 23692 |
Travel Stipend | Tom Brock | 09/24/2016 | $ 300.00 |
| Virginia ABC 5020 Ferrell Parkway Virginia Beach, VA 23464 |
Event items | Tom Brock | 09/24/2016 | $ 70.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Service fee | Tom Brock | 09/25/2016 | $ 5.16 |
| Laz Parking 701 2nd Street Washington, DC 20002 |
Auto and Transport : Parking | Tom Brock | 09/27/2016 | $ 15.00 |
| Tinee Giant 995 J Clyde Morris Newport News, VA 23601 |
Fuel, Travel Expenses | Tom Brock | 09/27/2016 | $ 40.00 |
| UNION PUB 201 Massachusetts Ave., NE Washington, DC 20002 |
Travel Expenses: Meals | Tom Brock | 09/27/2016 | $ 45.35 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
