Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852-3628 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 03/10/2014 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 03/16/2014 | $ 3.15 |
| Wyndham Virginia Crossings Hotel and Conference Center 1000 Virginia Center Pkwy Glen Allen, VA 23059-4571 |
Travel Accomodations | Thomas Rock | 03/17/2014 | $ 123.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 03/23/2014 | $ 2.71 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Advertisement | Thomas Rock | 03/29/2014 | $ 100.00 |
| Grace Wolf for Herndon PO Box 711164 Herndon, VA 20171-1164 |
Campaign Contribution | Thomas Rock | 03/29/2014 | $ 100.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | Thomas Rock | 03/31/2014 | $ 54.48 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 04/03/2014 | $ 23.35 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 04/03/2014 | $ 0.70 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 04/03/2014 | $ 0.06 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
