Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wexton, Andrew L. 410 Wingate Pl SW Leesburg, VA 20175-2535 |
Reimbursement for Domain | Thomas Rock | 03/13/2017 | $ 3603.17 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 03/17/2017 | $ 80.00 |
| Park X Reston 11389 Reston Station Blvd Reston, VA 20190 |
Parking | Thomas Rock | 03/21/2017 | $ 4.75 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Tickets | Thomas Rock | 03/23/2017 | $ 150.00 |
| FedEx Office Print & Ship Center 552 Fort Evans Rd 108a Leesburg, VA 20176-3378 |
Printing Services | Thomas Rock | 03/23/2017 | $ 13.78 |
| Pilot Travel Centers LLC 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Candidate Travel | Thomas Rock | 03/23/2017 | $ 28.09 |
| Ralph Northam for Governor PO Box 16249 Arlington, VA 22215-1249 |
Contribution | Thomas Rock | 03/26/2017 | $ 1000.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 03/30/2017 | $ 68.95 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 04/01/2017 | $ 80.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 04/02/2017 | $ 25.00 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
