Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 11/29/2015 | $ 3.41 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 12/02/2015 | $ 80.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Software | Thomas Rock | 12/02/2015 | $ 350.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Ray Rieling | Thomas Rock | 12/02/2015 | $ 2359.74 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Abigail Carter | Thomas Rock | 12/02/2015 | $ 1643.94 |
| AT&T PO Box 5087 Carol Stream, IL 60197-5087 |
Phone Bill | Thomas Rock | 12/03/2015 | $ 3.87 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 12/03/2015 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 12/03/2015 | $ 27.15 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 12/03/2015 | $ 125.48 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 12/03/2015 | $ 25.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
