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 | 06/02/2017 | $ 25.00 |
Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Event catering | Thomas Rock | 06/04/2017 | $ 209.87 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 06/05/2017 | $ 6.00 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 06/05/2017 | $ 22.72 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 06/05/2017 | $ 42.01 |
Old Ox Brewery 44652 Guilford Dr Ashburn, VA 20147-6006 |
Event Refreshments | Thomas Rock | 06/05/2017 | $ 236.38 |
Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Event refreshments | Thomas Rock | 06/05/2017 | $ 59.72 |
EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 06/08/2017 | $ 80.00 |
Dropbox 333 Brannan St San Francisco, CA 94107-1810 |
File hosting service | Thomas Rock | 06/13/2017 | $ 9.99 |
Linden Row Inn Richmond 100 E Franklin St Richmond, VA 23219-2108 |
Candidate Travel | Thomas Rock | 06/17/2017 | $ 112.71 |
86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2017 - 06/30/2017