Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 10/02/2016 | $ 1.07 |
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Email Service provider | Tom Brock | 10/03/2016 | $ 40.00 |
| MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email List Service | Tom Brock | 10/03/2016 | $ 22.50 |
| Rt 60 Pit Stop 6446 Richmond Rd Williamsburg, VA 23188 |
Travel and Expenses- Fuel | Tom Brock | 10/03/2016 | $ 39.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 10/09/2016 | $ 2.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Political contribution to - Mike Mulling for Delegate | Tom Brock | 10/13/2016 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 10/16/2016 | $ 1.27 |
| Neighbors Resaurant 62 Cedar Ln Vienna, VA 22180 |
Travel and Expenses _ Meals | Tom Brock | 10/17/2016 | $ 45.88 |
| Star Express 6310 Courthouse Rd Prince George, VA 23875 |
Travel and Expenses-Fuel | Tom Brock | 10/17/2016 | $ 36.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 10/19/2016 | $ 1.98 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
