Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 06/21/2015 | $ 16.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 06/28/2015 | $ 3.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 06/28/2015 | $ 3.96 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Thomas Rock | 06/29/2015 | $ 2665.90 |
| Sheetz 1212 Williamson Rd NE Roanoke, VA 24012-5119 |
Candidate Travel | Thomas Rock | 06/29/2015 | $ 34.72 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Candidate Travel | Thomas Rock | 06/29/2015 | $ 29.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 06/30/2015 | $ 0.40 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
