Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 46261 Cranston St Sterling, VA 20165-7226 |
Office Keys | Thomas Rock | 01/11/2014 | $ 7.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 01/12/2014 | $ 3.98 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
Media Buy | Thomas Rock | 01/13/2014 | $ 88256.00 |
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Transfer Fee | Thomas Rock | 01/13/2014 | $ 20.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 01/13/2014 | $ 200.00 |
| Sunoco 1 Pidgeon Hill Dr Sterling, VA 20165-6102 |
Gas for Campaign Vehicles | Thomas Rock | 01/13/2014 | $ 400.00 |
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Campaign Literature | Thomas Rock | 01/14/2014 | $ 12390.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Internet Provider Services | Thomas Rock | 01/14/2014 | $ 375.27 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 01/15/2014 | $ 500.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
Media Buy | Thomas Rock | 01/16/2014 | $ 50033.76 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/11/2014 - 01/21/2014
