Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Campaign Literature | Thomas Rock | 10/15/2014 | $ 2820.00 |
| Safeway Inc. 4551 Forbes Blvd Lanham, MD 20706-4325 |
Food/Drinks for Event | Thomas Rock | 10/18/2014 | $ 86.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 10/19/2014 | $ 0.12 |
| Safeway Inc. 4551 Forbes Blvd Lanham, MD 20706-4325 |
Food/Drinks for Event | Thomas Rock | 10/19/2014 | $ 37.91 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Thomas Rock | 10/19/2014 | $ 45.88 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Food/Drinks for Event | Thomas Rock | 10/19/2014 | $ 36.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 10/26/2014 | $ 0.40 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain name purchase | Thomas Rock | 10/30/2014 | $ 13.17 |
| CVS Pharmacy 8117 Leesburg Pike Tysons Corner, VA 22182-2712 |
Event supplies | Thomas Rock | 10/31/2014 | $ 8.19 |
| Giant Food 61 Catoctin Cir NE Leesburg, VA 20176-3100 |
Event supplies | Thomas Rock | 10/31/2014 | $ 14.84 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
