Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Office Supplies | Thomas Rock | 12/28/2013 | $ 11.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 12/31/2013 | $ 1.58 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 12/31/2013 | $ 279.00 |
| Target 46201 Potomac Run Plz Sterling, VA 20164-6609 |
Office Supplies | Thomas Rock | 12/31/2013 | $ 24.59 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage Stamps | Thomas Rock | 12/31/2013 | $ 92.00 |
| Home Depot 46261 Cranston St Sterling, VA 20165-7226 |
Hardware for Campaign Signs | Thomas Rock | 01/02/2014 | $ 53.89 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Services | Thomas Rock | 01/03/2014 | $ 569.92 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Services | Thomas Rock | 01/03/2014 | $ 307.41 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Services | Thomas Rock | 01/03/2014 | $ 50.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account Fee | Thomas Rock | 01/03/2014 | $ 5.80 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 01/10/2014
