Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neighbors Resaurant 62 Cedar Ln Vienna, VA 22180 |
Travel and expenses- Meals | Tom Brock | 12/05/2016 | $ 13.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 12/11/2016 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 12/18/2016 | $ 0.40 |
| Frowert, Nancy 4565 Marshall Run Circle #102 Glen Allen, VA 23059 |
Travel and Expenses | Tom Brock | 12/19/2016 | $ 108.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 12/25/2016 | $ 2.98 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Political Promotions | Tom Brock | 12/30/2016 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 12/31/2016 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 12/31/2016 | $ 1.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2016 - 12/31/2016
