Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Telephone dialer software | Robert Grier | 05/15/2017 | $ 134.00 |
| Mad Dog Mail, Inc 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Photo shoot | Keith Brannum | 05/18/2017 | $ 2833.36 |
| Mad Dog Mail, Inc 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Consulting | Keith Brannum | 05/18/2017 | $ 250.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Stamps | Tom Brock | 05/19/2017 | $ 98.00 |
| Grier, Robert 1316 Hiawatha Dr Virginia Beach, VA 23464-6152 |
Reimbursement - Office Supplies | Tom Brock | 05/19/2017 | $ 15.43 |
| Sexual Assault Resource Agency 335 Greenbrier Dr Ste 102 Charlottesville, VA 22901-1695 |
Donation | Tom Brock | 05/19/2017 | $ 250.00 |
| Shelter for Help and Emergency 1415 Sachem Pl Unit 1 Charlottesville, VA 22901-2557 |
Donation | Tom Brock | 05/19/2017 | $ 250.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 05/21/2017 | $ 14.44 |
| Cricket Wireless, LLC 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Telephone service | Tom Brock | 05/22/2017 | $ 30.00 |
| US Post Office 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
Postage | Tom Brock | 05/22/2017 | $ 3.84 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
