Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFL-CIO 815 16th St NW Washington, DC 20006-4101 |
Invitation Printing Fee | Thomas Rock | 05/15/2014 | $ 109.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 05/18/2014 | $ 1.89 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expense | Thomas Rock | 05/19/2014 | $ 47.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 05/26/2014 | $ 0.60 |
| NARAL Pro-Choice Virginia PAC PO Box 1204 Alexandria, VA 22313-1204 |
Event Sponshorship | Thomas Rock | 05/29/2014 | $ 250.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
PO Box Renewal | Thomas Rock | 05/29/2014 | $ 64.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 06/03/2014 | $ 24.35 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 06/03/2014 | $ 32.98 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 06/03/2014 | $ 51.52 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Service | Thomas Rock | 06/03/2014 | $ 25.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
