Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 01/05/2014 | $ 128.18 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Ticket for Fundraising Reception | Thomas Rock | 01/06/2014 | $ 45.00 |
| Goldstein, Robert 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign Staff Compensation | Thomas Rock | 01/06/2014 | $ 1875.00 |
| Smith, Tariq 1909 Overhill Dr Monroe, NC 28110-7811 |
Campaign Staff Compensation | Thomas Rock | 01/06/2014 | $ 1250.00 |
| Target 46201 Potomac Run Plz Sterling, VA 20164-6609 |
Supplies for Field Canvassers | Thomas Rock | 01/07/2014 | $ 61.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 01/10/2014 | $ 72.04 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
Media Buy | Thomas Rock | 01/10/2014 | $ 115000.00 |
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Transfer Fee | Thomas Rock | 01/10/2014 | $ 20.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 01/10/2014 | $ 500.00 |
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Printer Paper | Thomas Rock | 01/10/2014 | $ 50.86 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 01/10/2014
