Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sterner, Sarah 1676 Fellsmere Ln Cincinnati, OH 45240-1018 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 1000.00 |
| Tarbush, Bassam 13058 Laurel Tree Ln Apt C Herndon, VA 20171-2833 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
| Wallace, Harrison 2905 Thistlebrook Ln Henrico, VA 23294-5251 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Staff Compensation (Bonus) | Thomas Rock | 02/14/2014 | $ 500.00 |
| Friends of Sheila Olem 500 Bowers Ln Herndon, VA 20170-5108 |
Campaign Contribution | Thomas Rock | 02/21/2014 | $ 500.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage Stamps | Thomas Rock | 02/24/2014 | $ 49.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 03/03/2014 | $ 3.80 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 03/03/2014 | $ 16.40 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 03/03/2014 | $ 1299.74 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account Fee | Thomas Rock | 03/04/2014 | $ 60.00 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
