Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
Van Fuel Expense | Tom Blalock | 10/27/2017 | $ 61.50 |
| Wawa 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
Van Fuel Expense | Tom Blalock | 10/29/2017 | $ 51.00 |
| Wawa 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
Van Fuel Expense | Tom Blalock | 11/02/2017 | $ 58.00 |
| Paypal x x, VA 22401 |
PayPal Fee | Tom Blalock | 11/03/2017 | $ 1.75 |
| Walmart 1800 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Election Day Celebration Supplies | Tom Blalock | 11/05/2017 | $ 45.69 |
| Wawa 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
Van Fuel Expense | Tom Blalock | 11/05/2017 | $ 63.50 |
| Dicks Sporting Goods 137 Spotsylvania Mall Drive 290 Fredericksburg, VA 22407 |
Election Day Tents | Tom Blalock | 11/06/2017 | $ 168.40 |
| Target 1180 Carl D Silver Parkway Fredericksburg, VA 22401 |
Election Day Celebration Supplies | Tom Blalock | 11/06/2017 | $ 135.74 |
| Bravo 1 Towne Centre Boulevard Fredericksburg, VA 22407 |
Election Day Celebration Food | Tom Blalock | 11/07/2017 | $ 200.00 |
| Lowes 1361 Carl D Silver Parkway Fredericksburg, VA 22401 |
Election Day Supplies | Tom Blalock | 11/07/2017 | $ 29.46 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
