Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event Tickets | Thomas Rock | 09/28/2014 | $ 100.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 10/02/2014 | $ 320.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 10/03/2014 | $ 23.65 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 10/03/2014 | $ 3.46 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 10/03/2014 | $ 2.70 |
| Friends of Kelly Burk 111 Carlton St SW Leesburg, VA 20175-3833 |
Campaign Contribution | Thomas Rock | 10/06/2014 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Service | Thomas Rock | 10/06/2014 | $ 25.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expense | Thomas Rock | 10/07/2014 | $ 39.86 |
| AFL-CIO 815 16th St NW Washington, DC 20006-4101 |
Printing | Thomas Rock | 10/09/2014 | $ 42.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 10/15/2014 | $ 0.32 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
