Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political Campaign Software License Fee | Thomas Rock | 12/07/2013 | $ 750.00 |
| Norton, Mitchell PO Box 650804 Sterling, VA 20165-0804 |
Reimbursement for Office Supplies | Thomas Rock | 12/07/2013 | $ 350.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 12/08/2013 | $ 63.42 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage Stamps | Thomas Rock | 12/11/2013 | $ 276.00 |
| D & P Printing & Graphics 5641I General Washington Dr Alexandria, VA 22312-2450 |
Envelope Printing | Thomas Rock | 12/12/2013 | $ 309.52 |
| Target 46201 Potomac Run Plz Sterling, VA 20164-6609 |
Office Supplies | Thomas Rock | 12/12/2013 | $ 57.29 |
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Office Supplies | Thomas Rock | 12/14/2013 | $ 19.05 |
| Brunner, Kiel 717 10th St NE Washington, DC 20002-3733 |
Campaign Staff Compensation | Thomas Rock | 12/18/2013 | $ 1875.00 |
| D & P Printing & Graphics 5641I General Washington Dr Alexandria, VA 22312-2450 |
Signs and Stickers | Thomas Rock | 12/18/2013 | $ 4337.75 |
| D & P Printing & Graphics 5641I General Washington Dr Alexandria, VA 22312-2450 |
Lapel Stickers | Thomas Rock | 12/18/2013 | $ 375.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 01/10/2014
