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 | 11/03/2014 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 11/03/2014 | $ 27.08 |
| Herndon Woman's Club PO Box 231 Herndon, VA 20172-0231 |
Event ticket | Thomas Rock | 11/03/2014 | $ 40.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 11/03/2014 | $ 320.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Service | Thomas Rock | 11/04/2014 | $ 25.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Constituent Mailing | Thomas Rock | 11/07/2014 | $ 513.53 |
| Virginia Democratic Senate Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Printing Costs | Thomas Rock | 11/07/2014 | $ 6211.63 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Thomas Rock | 11/11/2014 | $ 43.44 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 11/13/2014 | $ 294.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 11/23/2014 | $ 0.32 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
