Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wallace, Harrison 2905 Thistlebrook Ln Henrico, VA 23294-5251 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
Friends of Sheila Olem 500 Bowers Ln Herndon, VA 20170-5108 |
Campaign Contribution | Thomas Rock | 02/21/2014 | $ 500.00 |
United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage Stamps | Thomas Rock | 02/24/2014 | $ 49.00 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 03/03/2014 | $ 3.80 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 03/03/2014 | $ 16.40 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 03/03/2014 | $ 1299.74 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account Fee | Thomas Rock | 03/04/2014 | $ 60.00 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Event Ticket Fee | Thomas Rock | 03/05/2014 | $ 150.00 |
Greene, Danielle 2300 Pimmit Dr 704 Falls Church, VA 22043-2828 |
Contribution Refund | Thomas Rock | 03/09/2014 | $ 20.00 |
83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/22/2014 - 06/30/2014