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 | 11/23/2013 | $ 945.75 |
| Brunner, Kiel 717 10th St NE # NA Washington, DC 20002-3733 |
Campaign Staff Compensation | Thomas Rock | 11/26/2013 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 11/28/2013 | $ 19.76 |
| RR Donnelly 111 S Wacker Dr Chicago, IL 60606-4302 |
Check Printing | Thomas Rock | 11/29/2013 | $ 14.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 12/01/2013 | $ 39.50 |
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Campaign Literature | Thomas Rock | 12/03/2013 | $ 6746.68 |
| Norton, Mitchell PO Box 650804 Sterling, VA 20165-0804 |
Reimbursement for Office Supplies | Thomas Rock | 12/03/2013 | $ 388.30 |
| Wexton, Jennifer T. 410 Wingate Pl SW Leesburg, VA 20175-2535 |
Reimbursement for Literature Printing | Thomas Rock | 12/03/2013 | $ 365.70 |
| Brunner, Kiel 717 10th St NE # NA Washington, DC 20002-3733 |
Campaign Staff Compensation | Thomas Rock | 12/04/2013 | $ 1875.00 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign Staff Compensation | Thomas Rock | 12/04/2013 | $ 1875.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 01/10/2014
