Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Bristol, Dan 3123 Sleepy Hollow Rd Falls Church, VA 22042-3145 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
| Catlin, Lillie 1754 Hobart St NW Washington, DC 20009-2908 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
| Ceraolo, Ian 2528 Witley Ave Palm Harbor, FL 34685-1319 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
| Cottrell, Julia 11349 N Frederick Pike Cross Junction, VA 22625-1531 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
| Emerson, Joel 1821 Lafitte St La Place, LA 70068-2746 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 1000.00 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 1000.00 |
| Hipskind, Rob 489 S Broadway Apt 3 Lawrence, MA 01843-3534 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
| Kelly, Michele 4120 Sideburn Rd Fairfax, VA 22030-3553 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
