Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket Wireless, LLC 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Telephone service | Robert Grier | 04/24/2017 | $ 30.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 04/30/2017 | $ 10.81 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Campaign services | Tom Brock | 05/01/2017 | $ 1250.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Campaign services | Tom Brock | 05/01/2017 | $ 1750.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Tom Brock | 05/01/2017 | $ 306.58 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 05/07/2017 | $ 62.12 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 05/14/2017 | $ 10.17 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Campaign services | Tom Brock | 05/15/2017 | $ 1250.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Campaign services | Tom Brock | 05/15/2017 | $ 1750.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Tom Brock | 05/15/2017 | $ 268.62 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
