Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Supplies | Thomas Rock | 10/23/2015 | $ 259.35 |
| Home Depot 46261 Cranston St Sterling, VA 20165-7226 |
Supplies | Thomas Rock | 10/24/2015 | $ 25.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 10/25/2015 | $ 32.20 |
| AT&T PO Box 5087 Carol Stream, IL 60197-5087 |
Phone Bill | Thomas Rock | 10/27/2015 | $ 176.22 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Thomas Rock | 10/27/2015 | $ 21000.00 |
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Transfer Fee | Thomas Rock | 10/27/2015 | $ 20.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Ray Rieling | Thomas Rock | 10/27/2015 | $ 3689.85 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Abigail Carter | Thomas Rock | 10/27/2015 | $ 2359.94 |
| AFL-CIO 815 16th St NW Washington, DC 20006-4101 |
Printing | Thomas Rock | 10/28/2015 | $ 69.72 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Thomas Rock | 10/28/2015 | $ 2562.21 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
