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 | 10/23/2016 | $ 1.07 |
| Stanfield, Josh 208 Crestwood Ct Yorktown, VA 23692 |
Clerical Services | Tom Brock | 10/24/2016 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 10/30/2016 | $ 2.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Campaign Donation to Lee Carter for Delegate | Tom Brock | 10/31/2016 | $ 40.00 |
| Exxon 11202 Jefferson Ave Newport News, VA 23601 |
Travel and Expenses -Fuel | Tom Brock | 10/31/2016 | $ 38.96 |
| MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list service | Tom Brock | 10/31/2016 | $ 67.50 |
| Starbucks 8809 Centreville Rd Manassas Junction Manassas, VA 20110 |
Travel and Expenses- Meals | Tom Brock | 10/31/2016 | $ 10.28 |
| Stanfield, Josh 208 Crestwood Ct Yorktown, VA 23692 |
Clerical services | Tom Brock | 11/01/2016 | $ 500.00 |
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Email Service provider | Tom Brock | 11/02/2016 | $ 35.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 11/06/2016 | $ 0.20 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
