Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Thomas Rock | 09/03/2015 | $ 28000.00 |
| Tuscarora Mill Restaurant 203 Harrison St SE Leesburg, VA 20175-3746 |
Food | Thomas Rock | 09/03/2015 | $ 29.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 09/06/2015 | $ 12.75 |
| Loudoun County Chamber of Commerce 19301 Winmeade Dr Ste 210 Leesburg, VA 20176-6503 |
Event Ticket | Thomas Rock | 09/08/2015 | $ 75.00 |
| Loudoun NAACP PO Box 2439 Leesburg, VA 20177-7724 |
Event tickets | Thomas Rock | 09/08/2015 | $ 139.14 |
| AT&T PO Box 5087 Carol Stream, IL 60197-5087 |
Phone Bill | Thomas Rock | 09/09/2015 | $ 279.22 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Purchase | Thomas Rock | 09/09/2015 | $ 276.04 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 09/09/2015 | $ 147.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Internet | Thomas Rock | 09/10/2015 | $ 309.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | Thomas Rock | 09/11/2015 | $ 49.78 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
