Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly's Tavern 1830 Kempsville Rd Virginia Beach, VA 23464-6860 |
Beverages | Robert Grier | 02/23/2017 | $ 6.55 |
| Square, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1357 |
Credit card processing fee | Robert Grier | 02/23/2017 | $ 1.38 |
| Cricket Wireless, LLC 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Telephone service | Robert Grier | 02/24/2017 | $ 11.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 02/26/2017 | $ 53.39 |
| International House of Pancakes #3438 7784 Gunston Plaza Dr Lorton, VA 22079 |
Team Dinner | Robert Grier | 03/03/2017 | $ 49.73 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 03/05/2017 | $ 105.48 |
| Hot Shots Cafe 4100 Virginia Beach Blvd Virginia Beach, VA 23452-1744 |
Bottle of water | Robert Grier | 03/06/2017 | $ 1.66 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Campaign services | Robert Grier | 03/08/2017 | $ 576.92 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Campaign services | Tom Brock | 03/08/2017 | $ 1615.38 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Robert Grier | 03/08/2017 | $ 317.44 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
