Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Resource Center 3951 Pender Dr Ste 130 Fairfax, VA 22030-6035 |
Interpreter Services | Thomas Rock | 12/06/2016 | $ 190.00 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041-2301 |
Office Supplies | Thomas Rock | 12/19/2016 | $ 56.48 |
| Carter, Abigail 4534 28th Rd S E Arlington, VA 22206-3376 |
Campaign Services | Thomas Rock | 12/22/2016 | $ 750.00 |
| Ryant Washington for Senate 265 Turkeysag Trl Ste 106 Palmyra, VA 22963-2654 |
Campaign Contribution | Thomas Rock | 12/22/2016 | $ 1000.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218-1472 |
Contribution | Thomas Rock | 12/22/2016 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 12/25/2016 | $ 0.50 |
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Report period: 07/01/2016 - 12/31/2016
