Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 01/08/2017 | $ 4.78 |
| NGP VAN, Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Robert Grier | 01/10/2017 | $ 450.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 01/15/2017 | $ 11.78 |
| K Mart #3560 1205 Fordham Dr Virginia Beach, VA 23464-5344 |
Office supplies | Robert Grier | 01/17/2017 | $ 13.75 |
| K-Mart #3560 1205 Fordham Dr Virginia Beach, VA 23464-5344 |
Office supplies | Robert Grier | 01/18/2017 | $ 13.75 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 01/22/2017 | $ 15.40 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File Access | Robert Grier | 01/24/2017 | $ 840.00 |
| Deluxe Business System Products 3680 Victoria St N Shoreview, MN 55126-2906 |
Deposit Slips | Robert Grier | 01/25/2017 | $ 56.23 |
| Deluxe Business System Products 3680 Victoria St N Shoreview, MN 55126-2906 |
Business Checks | Robert Grier | 01/25/2017 | $ 146.55 |
| Office Depot #6347 1332 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Office supplies | Robert Grier | 01/28/2017 | $ 242.19 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
