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 | 01/29/2017 | $ 44.48 |
| Sal's Pizza 1917 S Independence Blvd Virginia Beach, VA 23453-4748 |
Food & Event Space | Robert Grier | 02/02/2017 | $ 124.21 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 02/05/2017 | $ 27.67 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 02/12/2017 | $ 23.13 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Telephone dialer software | Tom Brock | 02/13/2017 | $ 134.00 |
| Cricket Wireless, LLC 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Telephone service | Robert Grier | 02/15/2017 | $ 30.00 |
| Golden Corral #0810 400 S Independence Blvd Virginia Beach, VA 23452-1106 |
Breakfast with Democratic Committee | Robert Grier | 02/18/2017 | $ 22.05 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 02/19/2017 | $ 29.90 |
| NGP VAN, Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Robert Grier | 02/21/2017 | $ 200.00 |
| Kelly's Tavern 1830 Kempsville Rd Virginia Beach, VA 23464-6860 |
Food & Event Space | Robert Grier | 02/23/2017 | $ 109.69 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
