Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stein Mart Battlefield Shopping Center, 1021 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event supplies | Thomas Rock | 11/24/2014 | $ 105.96 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
PO box renewal | Thomas Rock | 11/25/2014 | $ 48.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 12/02/2014 | $ 320.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 12/03/2014 | $ 2.01 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 12/03/2014 | $ 6.50 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 12/03/2014 | $ 23.65 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 12/03/2014 | $ 48.69 |
| Giant Food 61 Catoctin Cir NE Leesburg, VA 20176-3100 |
Travel Expense (EZPass) | Thomas Rock | 12/04/2014 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Service | Thomas Rock | 12/04/2014 | $ 25.00 |
| CostCo Wholesale 1300 Edwards Ferry Rd NE Leesburg, VA 20176-3355 |
Food/Drinks for Event | Thomas Rock | 12/06/2014 | $ 75.06 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
