Where History Counts

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
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