Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Parking | Tom Brock | 04/03/2017 | $ 16.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Office Supplies | Tom Brock | 04/03/2017 | $ 2.53 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Office Supplies | Tom Brock | 04/03/2017 | $ 95.14 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Parking | Tom Brock | 04/03/2017 | $ 7.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Office Supplies | Tom Brock | 04/03/2017 | $ 81.06 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Stamps | Tom Brock | 04/03/2017 | $ 147.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Milage | Tom Brock | 04/03/2017 | $ 120.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Milage | Tom Brock | 04/03/2017 | $ 60.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Tom Brock | 04/03/2017 | $ 298.51 |
| NGP VAN, Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Robert Grier | 04/03/2017 | $ 750.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
