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 | 11/13/2016 | $ 1.67 |
| poplar hill exxon 848 E Midland Trail lexington, VA 24450 |
Travel and Expenses - Fuel | Tom Brock | 11/14/2016 | $ 35.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 11/20/2016 | $ 5.11 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 11/27/2016 | $ 10.47 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Political Promotions | Tom Brock | 11/28/2016 | $ 250.00 |
| Stanfield, Josh 208 Crestwood Ct Yorktown, VA 23692 |
Clerical services | Tom Brock | 11/30/2016 | $ 500.00 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Political Promotions | Tom Brock | 12/01/2016 | $ 46.96 |
| MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list service | Tom Brock | 12/01/2016 | $ 22.50 |
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Email service provider | Tom Brock | 12/02/2016 | $ 36.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 12/04/2016 | $ 5.32 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
