Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Wireless Jungle 342 Elden St Herndon, VA 20170-4818 |
Phones | Thomas Rock | 10/14/2015 | $ 189.90 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 10/14/2015 | $ 80.00 |
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Transfer Fee | Thomas Rock | 10/14/2015 | $ 20.00 |
| Kristen for Leesburg 353 Foxridge Dr SW Leesburg, VA 20175-2511 |
Contribution | Thomas Rock | 10/15/2015 | $ 500.00 |
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Checks | Thomas Rock | 10/15/2015 | $ 16.41 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 10/15/2015 | $ 49.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Internet | Thomas Rock | 10/15/2015 | $ 265.58 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Thomas Rock | 10/16/2015 | $ 461.10 |
| Friends of Andrew Resnick 46680 Cavendish Sq Sterling, VA 20165-4324 |
Contribution | Thomas Rock | 10/16/2015 | $ 1000.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Thomas Rock | 10/16/2015 | $ 11000.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
