Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 10/30/2016 | $ 11.61 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 11/06/2016 | $ 1.98 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 11/08/2016 | $ 3.95 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 11/13/2016 | $ 4.12 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 11/27/2016 | $ 5.19 |
| eHorizons Designs 376 Pickens St Rock Hill, SC 29730-4628 |
Graphic design | Tom Brock | 11/27/2016 | $ 300.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 12/04/2016 | $ 5.02 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 12/11/2016 | $ 2.38 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 12/18/2016 | $ 2.06 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 12/25/2016 | $ 2.93 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
