Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 08/31/2015 | $ 47.59 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Candidate Travel | Thomas Rock | 08/31/2015 | $ 28.70 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Thomas Rock | 08/31/2015 | $ 166.00 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2015 - 08/31/2015
