Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 03/31/2016 | $ 0.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 04/01/2016 | $ 25.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact and Fundraising Software Fee | Thomas Rock | 04/01/2016 | $ 350.00 |
| Fairfax Co. Democratic Cmte - Hunter Mill District 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Contribution | Thomas Rock | 04/02/2016 | $ 130.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 04/04/2016 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 04/04/2016 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 04/04/2016 | $ 20.15 |
| Exxon 23807 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
Candidate Travel | Thomas Rock | 04/06/2016 | $ 23.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 04/10/2016 | $ 6.14 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 04/11/2016 | $ 80.00 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
