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 | 03/02/2015 | $ 320.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
PO Box renewal | Thomas Rock | 03/02/2015 | $ 48.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 03/03/2015 | $ 25.25 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 03/03/2015 | $ 20.49 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 03/03/2015 | $ 9.96 |
| Not Your Average Joe's 19307 Promenade Dr Leesburg, VA 20176-6501 |
Work Lunch | Thomas Rock | 03/04/2015 | $ 44.59 |
| Norther Virginia Democratic Business Council 6820 Elm St McLean, VA 22101-6008 |
Event Attendance | Thomas Rock | 03/09/2015 | $ 110.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes - Ray Rieling | Thomas Rock | 03/09/2015 | $ 1722.65 |
| Dulles Area Democrats PO Box 10 Herndon, VA 20172-0010 |
Event tickets | Thomas Rock | 03/12/2015 | $ 40.00 |
| Loudoun Bar Foundation PO Box 201 Leesburg, VA 20178-0201 |
Event sponsorship | Thomas Rock | 03/12/2015 | $ 250.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
