Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Transfer Fee | Thomas Rock | 01/16/2014 | $ 20.00 |
| Putnam Partners, LLC 2601 Wilson Blvd Ste 201 Arlington, VA 22201-3817 |
Radio Ad Production | Thomas Rock | 01/16/2014 | $ 1669.36 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Campaign Stickers | Thomas Rock | 01/16/2014 | $ 332.05 |
| Brunner, Kiel 717 10th St NE Washington, DC 20002-3733 |
Campaign Staff Compensation | Thomas Rock | 01/19/2014 | $ 3750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 01/20/2014 | $ 2207.88 |
| Shinbaum, Lesley B. 7 N Boulevard Apt 8 Richmond, VA 23220-4360 |
Campaign Staff Compensation | Thomas Rock | 01/20/2014 | $ 642.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 01/21/2014 | $ 40.74 |
| Goldstein, Robert 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign Staff Compensation | Thomas Rock | 01/21/2014 | $ 1875.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 01/21/2014 | $ 500.00 |
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Office Supplies | Thomas Rock | 01/21/2014 | $ 159.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/11/2014 - 01/21/2014
