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 | 04/02/2017 | $ 16.34 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Campaign services | Tom Brock | 04/03/2017 | $ 1153.85 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Campaign services | Tom Brock | 04/03/2017 | $ 1615.38 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - PO Box | Tom Brock | 04/03/2017 | $ 70.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Office Supplies | Tom Brock | 04/03/2017 | $ 21.19 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Stamps | Tom Brock | 04/03/2017 | $ 47.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Office Supplies | Tom Brock | 04/03/2017 | $ 5.30 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Office Supplies | Tom Brock | 04/03/2017 | $ 22.67 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Stamps | Tom Brock | 04/03/2017 | $ 19.60 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Office Supplies | Tom Brock | 04/03/2017 | $ 21.30 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
