Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Jermayne 1900 King Henry Ct Apt 1 Virginia Beach, VA 23454-3734 |
Campaign services | Tom Brock | 04/03/2017 | $ 500.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 04/09/2017 | $ 15.04 |
| Jose Tequilas Restaurant 2052 Lynnhaven Pkwy Virginia Beach, VA 23456-1409 |
Team Dinner | Robert Grier | 04/13/2017 | $ 42.30 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Telephone dialer software | Robert Grier | 04/13/2017 | $ 134.00 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Campaign services | Tom Brock | 04/14/2017 | $ 1250.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Campaign services | Tom Brock | 04/14/2017 | $ 1750.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Tom Brock | 04/14/2017 | $ 323.40 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 04/16/2017 | $ 26.07 |
| Office Depot #6347 1332 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Office supplies | Robert Grier | 04/18/2017 | $ 109.15 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 04/23/2017 | $ 34.48 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
