Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Ray Rieling | Thomas Rock | 05/28/2015 | $ 3689.85 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes - Ray Rieling | Thomas Rock | 05/29/2015 | $ 1692.65 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Thomas Rock | 05/29/2015 | $ 116.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 05/31/2015 | $ 8.30 |
| Amazon.com 207 Boren Ave N Seattle, WA 98109-5304 |
Supplies - Printer Toner | Thomas Rock | 06/01/2015 | $ 63.60 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 06/01/2015 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services Fee | Thomas Rock | 06/02/2015 | $ 35.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Software Fee | Thomas Rock | 06/02/2015 | $ 350.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 06/03/2015 | $ 83.97 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 06/03/2015 | $ 30.43 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
