Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Food/Drinks for Event | Thomas Rock | 12/12/2014 | $ 188.68 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Event Supplies | Thomas Rock | 12/13/2014 | $ 5.30 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Travel Expense | Thomas Rock | 12/15/2014 | $ 35.00 |
| Wexton, Jennifer T. 410 Wingate Pl SW Leesburg, VA 20175-2535 |
Reimbursement for event supplies | Thomas Rock | 12/15/2014 | $ 112.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Thomas Rock | 12/21/2014 | $ 0.32 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Travel Expense | Thomas Rock | 12/22/2014 | $ 35.00 |
| Parshall, Jerry 1468 N Quinn St Arlington, VA 22209-2958 |
Consulting | Thomas Rock | 12/31/2014 | $ 1000.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2014 - 12/31/2014
