Where History Counts

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
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