Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boysko for Delegate PO Box 247 Herndon, VA 20172-0247 |
Campaign Contribution | Thomas Rock | 09/12/2015 | $ 3800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 09/13/2015 | $ 43.60 |
| GeoMart 104 W Market St Leesburg, VA 20176-2806 |
Candidate Travel | Thomas Rock | 09/17/2015 | $ 34.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 09/20/2015 | $ 88.39 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 09/21/2015 | $ 80.00 |
| Linden Row Inn Richmond 100 E Franklin St Richmond, VA 23219-2108 |
Candidate Travel | Thomas Rock | 09/21/2015 | $ 201.98 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | Thomas Rock | 09/21/2015 | $ 89.02 |
| Idylwood Exxon Service Center 7519 Leesburg Pike Falls Church, VA 22043-2105 |
Candidate Travel | Thomas Rock | 09/22/2015 | $ 35.63 |
| Engle Paxson & Hawthorne Insurance 114 Edwards Ferry Rd NE Leesburg, VA 20176-2301 |
Liability Insurance | Thomas Rock | 09/23/2015 | $ 1176.17 |
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Campaign Literature | Thomas Rock | 09/23/2015 | $ 6650.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
