Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | Thomas Rock | 11/02/2015 | $ 57.23 |
| Target 46201 Potomac Run Plz Sterling, VA 20164-6609 |
Flashlights | Thomas Rock | 11/02/2015 | $ 37.25 |
| Virginia Democratic Senate Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Thomas Rock | 11/02/2015 | $ 8250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 11/03/2015 | $ 1.61 |
| AT&T PO Box 5087 Carol Stream, IL 60197-5087 |
Phone Bill | Thomas Rock | 11/03/2015 | $ 206.61 |
| California Tortilla 19345 Promenade Dr Leesburg, VA 20176-6501 |
Food | Thomas Rock | 11/03/2015 | $ 24.17 |
| Dunkin Donuts 521 E Market St Ste J Leesburg, VA 20176-4170 |
Food | Thomas Rock | 11/03/2015 | $ 38.10 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 11/03/2015 | $ 136.79 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 11/03/2015 | $ 115.45 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 11/03/2015 | $ 39.05 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
