Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Tariq 1909 Overhill Dr Monroe, NC 28110-7811 |
Campaign Staff Compensation | Thomas Rock | 01/21/2014 | $ 1250.00 |
| Target 46201 Potomac Run Plz Sterling, VA 20164-6609 |
Office and Field Supplies | Thomas Rock | 01/21/2014 | $ 59.21 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/11/2014 - 01/21/2014
