Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 46261 Cranston St Sterling, VA 20165-7226 |
Supplies | Thomas Rock | 07/03/2015 | $ 63.21 |
| Mothership Strategies 2413 20th St NW # 14 Washington, DC 20009-5453 |
Consulting Fees | Thomas Rock | 07/03/2015 | $ 276.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 07/05/2015 | $ 0.99 |
| Dollar Tree 22330 S Sterling Blvd Ste A123 Sterling, VA 20164-4241 |
Supplies | Thomas Rock | 07/06/2015 | $ 3.18 |
| Family Dollar 302 Enterprise Dr Sterling, VA 20164-3281 |
Supplies | Thomas Rock | 07/06/2015 | $ 8.16 |
| Giant Food 61 Catoctin Cir NE Leesburg, VA 20176-3100 |
Supplies | Thomas Rock | 07/06/2015 | $ 6.33 |
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Printing | Thomas Rock | 07/08/2015 | $ 475.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 07/12/2015 | $ 0.27 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 07/13/2015 | $ 35.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Stamps | Thomas Rock | 07/13/2015 | $ 16.46 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
