Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Thomas Rock | 09/01/2015 | $ 4000.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 09/01/2015 | $ 80.00 |
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Campaign Literature | Thomas Rock | 09/02/2015 | $ 755.00 |
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Printing | Thomas Rock | 09/02/2015 | $ 400.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Software Fee | Thomas Rock | 09/02/2015 | $ 350.00 |
| Bernstein Management Corporation 5301 Wisconsin Ave NW Ste 600 Washington, DC 20015-2044 |
Rent | Thomas Rock | 09/03/2015 | $ 3000.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 09/03/2015 | $ 213.67 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 09/03/2015 | $ 74.19 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 09/03/2015 | $ 37.01 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services Fee | Thomas Rock | 09/03/2015 | $ 25.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
