Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 10/22/2015 | $ 200.92 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Thomas Rock | 10/22/2015 | $ 18000.00 |
| Friends of Koran T. Saines PO Box 44 Sterling, VA 20167-0044 |
Contribution | Thomas Rock | 10/22/2015 | $ 4300.00 |
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Transfer Fee | Thomas Rock | 10/22/2015 | $ 20.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Phone Services | Thomas Rock | 10/22/2015 | $ 84.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2015 - 10/22/2015
