Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 08/21/2016 | $ 2.18 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 08/28/2016 | $ 0.53 |
Stoney for RVA PO Box 182 Richmond, VA 23218-0182 |
Campaign Contribution | Thomas Rock | 08/28/2016 | $ 250.00 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Fee | Thomas Rock | 09/02/2016 | $ 35.88 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 09/02/2016 | $ 25.00 |
NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact and Fundraising Software | Thomas Rock | 09/02/2016 | $ 350.00 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 09/06/2016 | $ 0.03 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 09/06/2016 | $ 19.95 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 09/06/2016 | $ 20.15 |
EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 09/07/2016 | $ 80.00 |
86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2016 - 12/31/2016