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 | 11/10/2017 | $ 54.50 |
| Ramos, Jennifer 150 Gardenia Drive Stafford, VA 22554 |
Campaign Management Fee | Tom Blalock | 11/15/2017 | $ 1934.87 |
| Pure Graphix Incorporated 112 Juliad Court 107 Fredericksburg, VA 22406 |
Van Wrap Removal | Tom Blalock | 11/19/2017 | $ 105.30 |
| La Petite Auberge 311 William Street Fredericksburg, VA 22401 |
Final Campaign Meeting | Tom Blalock | 11/29/2017 | $ 58.42 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
