Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Office Supplies | Thomas Rock | 07/16/2015 | $ 23.19 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Stamps | Thomas Rock | 07/16/2015 | $ 19.60 |
| AFL-CIO 815 16th St NW Washington, DC 20006-4101 |
Printing | Thomas Rock | 07/17/2015 | $ 109.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 07/19/2015 | $ 3.89 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Thomas Rock | 07/20/2015 | $ 1000.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 07/20/2015 | $ 35.00 |
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Campaign Literature | Thomas Rock | 07/20/2015 | $ 3950.00 |
| AT&T Wireless Jungle 342 Elden St Herndon, VA 20170-4818 |
Phones | Thomas Rock | 07/22/2015 | $ 105.96 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Thomas Rock | 07/22/2015 | $ 65.69 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Ray Rieling | Thomas Rock | 07/23/2015 | $ 3689.85 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
