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 | 06/20/2016 | $ 80.00 |
| Pilot Travel Centers LLC 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Candidate Travel | Thomas Rock | 06/24/2016 | $ 24.34 |
| Carter, Abigail 4534 28th Rd S E Arlington, VA 22206-3376 |
Campaign services | Thomas Rock | 06/28/2016 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 06/30/2016 | $ 2.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Refund | Thomas Rock | 06/30/2016 | $ 245.00 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2016 - 06/30/2016
