Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sin? Irish Pub & Restaurant Richmond 1327 E Cary St Richmond, VA 23219-4117 |
Dinner | Thomas Rock | 09/28/2015 | $ 112.09 |
| Speedy's Mart 23807 ROGERS CLARK BLVD Ruther Glen, VA 22546-3404 |
Candidate Travel | Thomas Rock | 09/28/2015 | $ 20.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 09/28/2015 | $ 29.40 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 09/28/2015 | $ 49.00 |
| AT&T PO Box 5087 Carol Stream, IL 60197-5087 |
Phone Bill | Thomas Rock | 09/29/2015 | $ 172.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 09/30/2015 | $ 78.23 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Candidate Travel | Thomas Rock | 09/30/2015 | $ 5.30 |
| Panera Bread 9960 Brook Rd Glen Allen, VA 23059-6501 |
Food | Thomas Rock | 09/30/2015 | $ 25.53 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2015 - 09/30/2015
