Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Transfer Fee | Thomas Rock | 01/16/2014 | $ 20.00 |
| Putnam Partners, LLC 2601 Wilson Blvd Ste 201 Arlington, VA 22201-3817 |
Radio Ad Production | Thomas Rock | 01/16/2014 | $ 1669.36 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Campaign Stickers | Thomas Rock | 01/16/2014 | $ 332.05 |
| Wexton, Andrew L. 410 Wingate Pl SW Leesburg, VA 20175-2535 |
Office Supply Reimbursement | Thomas Rock | 01/17/2014 | $ 317.54 |
| Brunner, Kiel 717 10th St NE # NA Washington, DC 20002-3733 |
Campaign Staff Compensation | Thomas Rock | 01/19/2014 | $ 3750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 01/20/2014 | $ 2207.88 |
| Boykin, Max 124 Crown Glen Way Stockbridge, GA 30281-1571 |
Campaign Staff Compensation | Thomas Rock | 01/20/2014 | $ 714.29 |
| Daniel, Max 1302 Walton Bluff Ter Midlothian, VA 23114-3174 |
Campaign Staff Compensation | Thomas Rock | 01/20/2014 | $ 642.86 |
| Hopkins, Tom 5829 15th St N Arlington, VA 22205-2315 |
Campaign Staff Compensation | Thomas Rock | 01/20/2014 | $ 500.00 |
| Murray, John PO Box 1037 West Point, VA 23181-1037 |
Campaign Staff Compensation | Thomas Rock | 01/20/2014 | $ 285.71 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/11/2014 - 01/21/2014
