Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
PHVA promotional advertising (Fundraising) | Tom Brock | 01/03/2017 | $ 23.55 |
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Google apps suite | Tom Brock | 01/03/2017 | $ 32.25 |
| MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mail Chimp email service | Tom Brock | 01/03/2017 | $ 22.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 01/08/2017 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 01/12/2017 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 01/15/2017 | $ 0.60 |
| WAWA #8618 5048 Ferrell Pkwy Virginia Beach, VA 23464 |
Travel expenses (Fuel) | Tom Brock | 01/17/2017 | $ 37.09 |
| WAWA #662 2051 Daniel Stuart Square Woodbridge, VA 22191 |
Travel Expenses (Fuel) | Tom Brock | 01/23/2017 | $ 50.61 |
| Wegmans Stonebridge at Potomac Town Center, 14801 Dining Way Woodbridge, VA 22191 |
Travel Expenses (Food) | Tom Brock | 01/23/2017 | $ 14.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 01/29/2017 | $ 0.84 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
