Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 06/03/2014 | $ 320.00 |
| Tenth Congressional District Democratic Committee 12809 Bexhill Ct Herndon, VA 20171-2630 |
Event Ticket | Thomas Rock | 06/05/2014 | $ 175.00 |
| D & P Printing & Graphics 5641I General Washington Dr Alexandria, VA 22312-2450 |
Envelope Printing | Thomas Rock | 06/06/2014 | $ 309.52 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Thomas Rock | 06/09/2014 | $ 6.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 06/15/2014 | $ 0.57 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219-1809 |
Travel Lodging | Thomas Rock | 06/21/2014 | $ 214.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 06/22/2014 | $ 2.11 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expense | Thomas Rock | 06/23/2014 | $ 51.03 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expense | Thomas Rock | 06/25/2014 | $ 47.48 |
| Shell Oil PO Box 2463 Houston, TX 77252-2463 |
Travel Expense | Thomas Rock | 06/27/2014 | $ 35.17 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
