Where History Counts

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
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