Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 45985 Regal Plz Sterling, VA 20165-6144 |
Food/Drinks for Event | Thomas Rock | 01/24/2015 | $ 49.29 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Thomas Rock | 02/02/2015 | $ 320.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 02/03/2015 | $ 144.09 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 02/03/2015 | $ 30.56 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 02/03/2015 | $ 25.97 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Service | Thomas Rock | 02/03/2015 | $ 25.00 |
| Friends of Andy Resnick 46680 Cavendish Sq Sterling, VA 20165-4324 |
Contribution | Thomas Rock | 02/07/2015 | $ 375.00 |
| Marquis Investments, LLC 20 W Market St Leesburg, VA 20176-2805 |
Office rent | Thomas Rock | 02/07/2015 | $ 350.00 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Staff appreciation | Thomas Rock | 02/10/2015 | $ 49.44 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Service | Thomas Rock | 03/02/2015 | $ 25.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
