Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219-1809 |
Travel Lodging | Thomas Rock | 06/21/2014 | $ 214.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 06/22/2014 | $ 2.11 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expense | Thomas Rock | 06/23/2014 | $ 51.03 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expense | Thomas Rock | 06/25/2014 | $ 47.48 |
| Shell Oil PO Box 2463 Houston, TX 77252-2463 |
Travel Expense | Thomas Rock | 06/27/2014 | $ 35.17 |
| Friends of Marty Martinez 803 Catoctin Cir NE Leesburg, VA 20176-4951 |
Campaign Contribution | Thomas Rock | 06/29/2014 | $ 100.00 |
| John Foust for Congress 6888 Elm St Ste 1C McLean, VA 22101-3894 |
Campaign Contribution | Thomas Rock | 06/30/2014 | $ 1000.00 |
| Parshall, Jerry 1468 N Quinn St Arlington, VA 22209-2958 |
Consulting | Thomas Rock | 06/30/2014 | $ 500.00 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/22/2014 - 06/30/2014
