Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 12/18/2013 | $ 25.00 |
| Putnam Partners, LLC 2601 Wilson Blvd Ste 201 Arlington, VA 22201-3817 |
TV Ad Production | Thomas Rock | 12/18/2013 | $ 15000.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 12/19/2013 | $ 540.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
Media Buy | Thomas Rock | 12/20/2013 | $ 250000.00 |
| Goldstein, Robert 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign Staff Compensation | Thomas Rock | 12/20/2013 | $ 1875.00 |
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Transfer Fee | Thomas Rock | 12/20/2013 | $ 20.00 |
| Putnam Partners, LLC 2601 Wilson Blvd Ste 201 Arlington, VA 22201-3817 |
TV Ad Production | Thomas Rock | 12/20/2013 | $ 20059.00 |
| Smith, Tariq 1909 Overhill Dr Monroe, NC 28110-7811 |
Campaign Staff Compensation | Thomas Rock | 12/20/2013 | $ 1250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 12/22/2013 | $ 10.87 |
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Office Supplies | Thomas Rock | 12/27/2013 | $ 122.90 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 01/10/2014
