Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Thomas Rock | 12/03/2015 | $ 1378.62 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service Fee | Thomas Rock | 12/03/2015 | $ 116.00 |
| Linden Row Inn Richmond 100 E Franklin St Richmond, VA 23219-2108 |
Candidate Travel | Thomas Rock | 12/04/2015 | $ 100.84 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Parking | Thomas Rock | 12/04/2015 | $ 147.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 12/06/2015 | $ 0.40 |
| Bed Bath & Beyond 45575 Dulles Eastern Plz Dulles, VA 20166-8924 |
Supplies for event | Thomas Rock | 12/07/2015 | $ 56.16 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Refreshments | Thomas Rock | 12/08/2015 | $ 83.62 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign services | Thomas Rock | 12/15/2015 | $ 1500.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Internet | Thomas Rock | 12/15/2015 | $ 251.20 |
| Virginia Democratic Senate Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign services | Thomas Rock | 12/15/2015 | $ 5000.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
