Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graffiato 123 W Broad St Richmond, VA 23220-4214 |
Food | Thomas S. Rock | 01/31/2017 | $ 126.29 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 02/03/2017 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 02/03/2017 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 02/03/2017 | $ 21.40 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flowers | Thomas Rock | 02/13/2017 | $ 76.82 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 02/20/2017 | $ 80.00 |
| Capitol of Virginia Shop 1000 Bank St Richmond, VA 23219-3673 |
Gift | Thomas Rock | 02/22/2017 | $ 46.89 |
| Sin? Irish Pub & Restaurant Richmond 1327 E Cary St Richmond, VA 23219-4117 |
Food | Thomas Rock | 02/23/2017 | $ 55.07 |
| Virginia Democratic Senate Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | Thomas Rock | 02/25/2017 | $ 10000.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Thomas S. Rock | 02/28/2017 | $ 22.32 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
