Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riveroll, Jill 14347 Northbrook Ln Gainesville, VA 20155-3898 |
Campaign Staff Compensation | Thomas Rock | 01/20/2014 | $ 500.00 |
| Shinbaum, Lesley B. 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Campaign Staff Compensation | Thomas Rock | 01/20/2014 | $ 642.86 |
| Williams, Kady 9719 Ship Watch Rd Norfolk, VA 23503-1773 |
Campaign Staff Compensation | Thomas Rock | 01/20/2014 | $ 642.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Credit Card Processing Fee | Thomas Rock | 01/21/2014 | $ 40.74 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign Staff Compensation | Thomas Rock | 01/21/2014 | $ 1875.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 01/21/2014 | $ 500.00 |
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Office Supplies | Thomas Rock | 01/21/2014 | $ 159.00 |
| Smith, Tariq 1909 Overhill Dr Monroe, NC 28110-7811 |
Campaign Staff Compensation | Thomas Rock | 01/21/2014 | $ 1250.00 |
| Target 46201 Potomac Run Plz Sterling, VA 20164-6609 |
Office and Field Supplies | Thomas Rock | 01/21/2014 | $ 59.21 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/11/2014 - 01/21/2014
