Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service Fee | Thomas Rock | 10/28/2015 | $ 124.50 |
| Surovell for Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Contribution | Thomas Rock | 10/28/2015 | $ 2500.00 |
| Boysko for Delegate PO Box 247 Herndon, VA 20172-0247 |
Contribution | Thomas Rock | 10/29/2015 | $ 5000.00 |
| Chong + Koster 1244 19th St NW Washington, DC 20036-6618 |
Online advertising | Thomas Rock | 10/30/2015 | $ 4912.50 |
| Middleburg Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Transfer Fee | Thomas Rock | 10/30/2015 | $ 20.00 |
| Domino's Pizza 20921 Davenport Dr Ste 126 Sterling, VA 20165-6157 |
Food | Thomas Rock | 10/31/2015 | $ 85.80 |
| Giant Food 61 Catoctin Cir NE Leesburg, VA 20176-3100 |
Supplies | Thomas Rock | 10/31/2015 | $ 76.08 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | Thomas Rock | 10/31/2015 | $ 81.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 11/01/2015 | $ 76.92 |
| Tabri, Adam Information Requested Falls Church, VA 22040 |
Paid Canvass | Thomas Rock | 11/01/2015 | $ 50.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
