Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Loudoun County Democratic Committee 38138 Forest Mills Rd Leesburg, VA 20175-9146 |
Printing | Thomas Rock | 09/02/2014 | $ 143.93 |
NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 09/02/2014 | $ 320.00 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 09/03/2014 | $ 0.91 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 09/03/2014 | $ 8.41 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 09/03/2014 | $ 25.85 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Service | Thomas Rock | 09/03/2014 | $ 25.00 |
United States Postal Service Potomac Falls Station Sterling, VA 20165 |
PO box renewal | Thomas Rock | 09/04/2014 | $ 48.00 |
Fairfax Co. Democratic Cmte - Dranesville District 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event Tickets | Thomas Rock | 09/13/2014 | $ 250.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 09/14/2014 | $ 0.12 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 09/21/2014 | $ 0.37 |
77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2014 - 12/31/2014