Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 11/03/2015 | $ 25.00 |
| O'Faolain's Irish Restaurant & Bar 20921 Davenport Dr Sterling, VA 20165-6156 |
Food/ Drink | Thomas Rock | 11/03/2015 | $ 378.00 |
| O'Faolain's Irish Restaurant & Bar 20921 Davenport Dr Sterling, VA 20165-6156 |
Food/ Drink | Thomas Rock | 11/03/2015 | $ 243.79 |
| Bungalow Lake House 46116 Lake Center Plz Sterling, VA 20165-5846 |
Food | Thomas Rock | 11/05/2015 | $ 172.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 11/08/2015 | $ 0.17 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 11/09/2015 | $ 80.00 |
| Jerry's Flowers & Gifts 25 Fairfax St SE Leesburg, VA 20175-3617 |
Floral Arrangement | Thomas Rock | 11/09/2015 | $ 67.00 |
| AT&T PO Box 5087 Carol Stream, IL 60197-5087 |
Phone Bill | Thomas Rock | 11/10/2015 | $ 445.82 |
| Yates, Matthew 808 W Nettle Tree Rd Sterling, VA 20164-5025 |
Paid Canvass | Thomas Rock | 11/10/2015 | $ 100.00 |
| Home Depot 46261 Cranston St Sterling, VA 20165-7226 |
Supplies | Thomas Rock | 11/12/2015 | $ 25.76 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
