Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramos, Jennifer 150 Gardenia Drive Stafford, VA 22554 |
Campaign Management | Tom Blalock | 10/01/2017 | $ 1500.00 |
| Pure Graphix Incorporated 112 Juliad Court 107 Fredericksburg, VA 22406 |
Meet & Greet Invitation Cards, Rack Cards & Signs | Tom Blalock | 10/02/2017 | $ 1063.53 |
| Live to Lead 50 Towne Centre Boulevard Fredericksburg, VA 22407 |
Sponsorship Event | Tom Blalock | 10/04/2017 | $ 250.00 |
| Paypal x x, VA 22401 |
Paypal Fee | Tom Blalock | 10/05/2017 | $ 14.80 |
| Paypal x x, VA 22401 |
Paypal Fee | Tom Blalock | 10/07/2017 | $ 0.48 |
| Cohen, Sandra 63 Settlers Way Stafford, VA 22554 |
Idlewild Meet & Greet Entertainment | Tom Blalock | 10/08/2017 | $ 400.00 |
| Cohen, Sandra 63 Settlers Way Stafford, VA 22554 |
Idlewild Meet & Greet Entertainment | Tom Blalock | 10/08/2017 | $ 100.00 |
| Ritas Ice 11105 Leavells Road #6 Fredericksburg, VA 22407 |
Idlewild Meet & Greet | Tom Blalock | 10/08/2017 | $ 250.00 |
| Pure Graphix Incorporated 112 Juliad Court 107 Fredericksburg, VA 22406 |
Rack Cards & Door Hangers | Tom Blalock | 10/09/2017 | $ 56.86 |
| Pure Graphix Incorporated 112 Juliad Court 107 Fredericksburg, VA 22406 |
Meet & Greet Invitations & Door Hangers | Tom Blalock | 10/10/2017 | $ 130.05 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
