Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John W. Foust for Supervisor PO Box 892 McLean, VA 22101-0892 |
Contribution | Thomas Rock | 10/16/2015 | $ 2500.00 |
| Mission Control, Inc 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Printing | Thomas Rock | 10/16/2015 | $ 4156.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 10/18/2015 | $ 33.68 |
| McPike for Senate PO Box 2819 Woodbridge, VA 22195-2819 |
Contribution | Thomas Rock | 10/18/2015 | $ 2500.00 |
| Old Ox Brewery 44652 Guilford Dr Ashburn, VA 20147-6006 |
Event Refreshments | Thomas Rock | 10/19/2015 | $ 275.88 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | Thomas Rock | 10/19/2015 | $ 61.24 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Event Catering | Thomas Rock | 10/19/2015 | $ 358.73 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Phone Services | Thomas Rock | 10/20/2015 | $ 168.00 |
| Safeway Inc. 4551 Forbes Blvd Lanham, MD 20706-4325 |
Supplies | Thomas Rock | 10/20/2015 | $ 21.57 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Phone Services | Thomas Rock | 10/21/2015 | $ 42.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
