Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 06/04/2017 | $ 0.20 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 06/11/2017 | $ 19.44 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 06/13/2017 | $ 1.20 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Telephone dialer software | Tom Brock | 06/13/2017 | $ 134.00 |
| NGP VAN, Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Tom Brock | 06/14/2017 | $ 140.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 06/18/2017 | $ 1.23 |
| Cricket Wireless, LLC 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Telephone service | Tom Brock | 06/22/2017 | $ 30.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
