Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landmark Strategies, Inc 6412 Brandon Ave Ste 162 Springfield, VA 22150-2513 |
Voter Calls | Thomas Rock | 01/22/2014 | $ 3131.93 |
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Campaign Literature | Thomas Rock | 01/22/2014 | $ 3927.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 01/22/2014 | $ 198.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 01/23/2014 | $ 200.00 |
| Norton, Mitchell PO Box 650804 Sterling, VA 20165-0804 |
Campaign Staff Compensation | Thomas Rock | 01/25/2014 | $ 3000.00 |
| Brunner, Kiel 717 10th St NE # NA Washington, DC 20002-3733 |
Campaign Staff Compensation | Thomas Rock | 01/27/2014 | $ 3000.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 02/03/2014 | $ 225.85 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 02/03/2014 | $ 954.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 02/03/2014 | $ 1337.96 |
| Dementi Studios 121 E Grace St Richmond, VA 23219-1741 |
Digital Image Photography | Thomas Rock | 02/11/2014 | $ 75.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
