Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Thomas Rock | 08/07/2015 | $ 312.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 08/09/2015 | $ 1.27 |
| Bernstein Management Corporation 5301 Wisconsin Ave NW Ste 600 Washington, DC 20015-2044 |
Rent | Thomas Rock | 08/11/2015 | $ 6000.00 |
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Office Supplies | Thomas Rock | 08/12/2015 | $ 18.53 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Stamps | Thomas Rock | 08/12/2015 | $ 127.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 08/16/2015 | $ 17.59 |
| Home Depot 46261 Cranston St Sterling, VA 20165-7226 |
Office Supplies | Thomas Rock | 08/18/2015 | $ 63.52 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 08/19/2015 | $ 80.00 |
| Merriwether's Capitol Cafe 1000 Bank St Richmond, VA 23219-3673 |
Food/beverages | Thomas Rock | 08/20/2015 | $ 10.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Candidate Travel | Thomas Rock | 08/21/2015 | $ 11.84 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
