Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil PO Box 2463 Houston, TX 77252-2463 |
Candidate Travel | Thomas Rock | 09/15/2016 | $ 24.96 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 09/23/2016 | $ 80.00 |
| Loudoun NAACP PO Box 2439 Leesburg, VA 20177-7724 |
Event Tickets | Thomas Rock | 09/23/2016 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 09/25/2016 | $ 36.02 |
| Carter, Abigail 4534 28th Rd S E Arlington, VA 22206-3376 |
Campaign Services | Thomas Rock | 09/27/2016 | $ 750.00 |
| Exxon 23807 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
Candidate Travel | Thomas Rock | 09/29/2016 | $ 28.97 |
| Blue Ridge Grill 955 Edwards Ferry Rd NE Leesburg, VA 20176-3301 |
Food | Thomas Rock | 10/03/2016 | $ 33.92 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | Thomas Rock | 10/03/2016 | $ 50.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 10/03/2016 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 10/03/2016 | $ 19.95 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
