Where History Counts

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
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