Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winter, Ryan 150 Q St NE Washington, DC 20002-2366 |
Paid Canvass | Thomas Rock | 11/12/2015 | $ 100.00 |
| Boysko for Delegate PO Box 247 Herndon, VA 20172-0247 |
Contribution | Thomas Rock | 11/13/2015 | $ 2000.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 11/13/2015 | $ 0.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 11/15/2015 | $ 1.20 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Post Office Box Fee | Thomas Rock | 11/16/2015 | $ 49.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 11/17/2015 | $ 245.00 |
| Wexton, Andrew L. 410 Wingate Pl SW Leesburg, VA 20175-2535 |
Reimbursement | Thomas Rock | 11/17/2015 | $ 90.00 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Thomas Rock | 11/19/2015 | $ 121.90 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Thomas Rock | 11/20/2015 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 11/22/2015 | $ 14.05 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
