Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 01/02/2015 | $ 320.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 01/05/2015 | $ 39.35 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 01/05/2015 | $ 102.90 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 01/05/2015 | $ 143.48 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Service | Thomas Rock | 01/05/2015 | $ 25.00 |
| Marquis Investments, LLC 20 W Market St Leesburg, VA 20176-2805 |
Office rent | Thomas Rock | 01/05/2015 | $ 350.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Thomas Rock | 01/12/2015 | $ 70.60 |
| Virginia Democratic Senate Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Thomas Rock | 01/14/2015 | $ 5000.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Travel Expense | Thomas Rock | 01/20/2015 | $ 35.00 |
| Safeway Inc. 4551 Forbes Blvd Lanham, MD 20706-4325 |
Event Supplies | Thomas Rock | 01/24/2015 | $ 15.86 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
