Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 12/17/2015 | $ 80.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 12/20/2015 | $ 3.97 |
| Virginia Democratic Senate Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Thomas Rock | 12/21/2015 | $ 1500.00 |
| Virginia Democratic Senate Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Thomas Rock | 12/21/2015 | $ 10000.00 |
| Sweetwater Tavern 45980 Waterview Plz Sterling, VA 20166-6556 |
Food | Thomas Rock | 12/23/2015 | $ 79.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 12/27/2015 | $ 0.40 |
| Pilot Travel Centers LLC 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Candidate Travel | Thomas Rock | 12/30/2015 | $ 23.23 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | Thomas Rock | 12/30/2015 | $ 51.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 12/31/2015 | $ 12.59 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/27/2015 - 12/31/2015
