Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 04/26/2015 | $ 31.82 |
| Mothership Strategies 2413 20th St NW # 14 Washington, DC 20009-5453 |
Consulting Fees | Thomas Rock | 04/27/2015 | $ 935.60 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes - Ray Rieling | Thomas Rock | 04/27/2015 | $ 1704.65 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Thomas Rock | 04/27/2015 | $ 95.50 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Ray Rieling | Thomas Rock | 04/27/2015 | $ 3689.85 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 04/28/2015 | $ 35.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 05/01/2015 | $ 35.00 |
| Loudoun County Democratic Committee 38138 Forest Mills Rd Leesburg, VA 20175-9146 |
JJ Dinner | Thomas Rock | 05/01/2015 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 05/03/2015 | $ 32.40 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Software Fee | Thomas Rock | 05/04/2015 | $ 350.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
