Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 01/02/2017 | $ 25.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 01/03/2017 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 01/03/2017 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 01/03/2017 | $ 20.15 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 01/04/2017 | $ 80.00 |
| Pasture 416 E Grace St Richmond, VA 23219-0006 |
Food | Thomas Rock | 01/11/2017 | $ 67.48 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Event Sponsorship | Thomas Rock | 01/14/2017 | $ 250.00 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Food | Thomas S. Rock | 01/26/2017 | $ 57.86 |
| Dulles International Airport 1 Saarinen Cir Dulles, VA 20166-7547 |
Parking | Thomas S. Rock | 01/29/2017 | $ 6.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Thomas S. Rock | 01/31/2017 | $ 20.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
