Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 08/23/2015 | $ 87.99 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Candidate Travel | Thomas Rock | 08/24/2015 | $ 5.30 |
| Dunkin Donuts 521 E Market St Ste J Leesburg, VA 20176-4170 |
Food/beverages | Thomas Rock | 08/26/2015 | $ 44.24 |
| Giant Food 61 Catoctin Cir NE Leesburg, VA 20176-3100 |
Food/beverages | Thomas Rock | 08/26/2015 | $ 10.86 |
| Jimmy Johns Gourmet Sandwiches 11 Catoctin Cir NE Leesburg, VA 20176-3100 |
Food/beverages | Thomas Rock | 08/26/2015 | $ 40.03 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Thomas Rock | 08/28/2015 | $ 6049.79 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Thomas Rock | 08/28/2015 | $ 2580.21 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Post Office Box Fee | Thomas Rock | 08/28/2015 | $ 49.00 |
| WilcoHess 3020 Richmond Rd Williamsburg, VA 23185-2001 |
Candidate Travel | Thomas Rock | 08/28/2015 | $ 29.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 08/30/2015 | $ 104.19 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
