Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linden Row Inn Richmond 100 E Franklin St Richmond, VA 23219-2108 |
Candidate Travel | Thomas Rock | 04/02/2017 | $ 112.71 |
| Linden Row Inn Richmond 100 E Franklin St Richmond, VA 23219-2108 |
Staff Travel | Thomas Rock | 04/02/2017 | $ 112.71 |
| Pilot Travel Centers LLC 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Candidate Travel | Thomas Rock | 04/02/2017 | $ 16.24 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 04/03/2017 | $ 8.27 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 04/03/2017 | $ 20.51 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 04/03/2017 | $ 45.58 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
Contribution | Thomas Rock | 04/04/2017 | $ 100.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Advertisement | Thomas Rock | 04/05/2017 | $ 70.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
DVD | Thomas Rock | 04/05/2017 | $ 12.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Flags | Thomas Rock | 04/05/2017 | $ 136.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
