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 | 08/04/2014 | $ 11.71 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 08/04/2014 | $ 30.75 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 08/04/2014 | $ 48.97 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Service | Thomas Rock | 08/04/2014 | $ 25.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 08/04/2014 | $ 320.00 |
| Parshall, Jerry 1468 N Quinn St Arlington, VA 22209-2958 |
Consulting Fee | Thomas Rock | 08/07/2014 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 08/17/2014 | $ 0.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 08/24/2014 | $ 0.32 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage Stamps | Thomas Rock | 08/25/2014 | $ 294.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage Stamps | Thomas Rock | 08/26/2014 | $ 637.00 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
