Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Candidate Travel | Thomas Rock | 10/16/2016 | $ 18.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 10/19/2016 | $ 1.98 |
| FedEx Office Print & Ship Center 552 Fort Evans Rd 108a Leesburg, VA 20176-3378 |
Printing Services | Thomas Rock | 10/20/2016 | $ 16.26 |
| FedEx Office Print & Ship Center 552 Fort Evans Rd 108a Leesburg, VA 20176-3378 |
Printing Services | Thomas Rock | 10/20/2016 | $ 18.76 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact and Fundraising Software | Thomas Rock | 10/20/2016 | $ 6737.50 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Flag | Thomas Rock | 10/20/2016 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 10/23/2016 | $ 0.30 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Event catering | Thomas Rock | 10/24/2016 | $ 235.75 |
| Old Ox Brewery 44652 Guilford Dr Ashburn, VA 20147-6006 |
Event Refreshments | Thomas Rock | 10/26/2016 | $ 272.48 |
| Party City 510A E Market St Leesburg, VA 20176-4112 |
Event decorations | Thomas Rock | 10/26/2016 | $ 47.65 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
