Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Post Office Box Fee | Thomas Rock | 11/15/2016 | $ 58.00 |
Exxon Mobil Corp 148 Catoctin Cir SE Leesburg, VA 20176 |
Candidate Travel | Thomas Rock | 11/16/2016 | $ 24.45 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 11/27/2016 | $ 0.30 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 12/02/2016 | $ 25.00 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Account Adjustment | Thomas Rock | 12/05/2016 | $ 7.50 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 12/05/2016 | $ 12.71 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 12/05/2016 | $ 19.95 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 12/05/2016 | $ 20.90 |
Dog Money Restaurant & Brewery 50 Catoctin Cir NE Leesburg, VA 20176-3102 |
Food | Thomas Rock | 12/06/2016 | $ 72.23 |
EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 12/06/2016 | $ 80.00 |
86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2016 - 12/31/2016