Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 07/24/2016 | $ 2.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 07/31/2016 | $ 4.28 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact and Fundraising Software | Thomas Rock | 08/02/2016 | $ 350.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 08/03/2016 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 08/03/2016 | $ 19.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 08/03/2016 | $ 25.00 |
| Friends of Kelly Burk 111 Carlton St SW Leesburg, VA 20175-3833 |
Campaign Contribution | Thomas Rock | 08/14/2016 | $ 250.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 08/14/2016 | $ 9.40 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Post Office Box Fee | Thomas Rock | 08/15/2016 | $ 58.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 08/18/2016 | $ 80.00 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
