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 | 07/01/2017 | $ 25.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 07/03/2017 | $ 8.20 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 07/03/2017 | $ 28.26 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 07/03/2017 | $ 31.64 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 07/12/2017 | $ 80.00 |
| Dropbox 333 Brannan St San Francisco, CA 94107-1810 |
File hosting service | Thomas Rock | 07/13/2017 | $ 9.99 |
| Exxon 23807 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
Travel | Thomas S. Rock | 07/13/2017 | $ 15.44 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | Thomas S. Rock | 07/17/2017 | $ 1000.00 |
| Sweetwater Tavern 14250 Sweetwater Ln Centreville, VA 20121-5336 |
Food | Thomas S. Rock | 07/17/2017 | $ 77.12 |
| Delaney for Delegate PO Box 230542 Centreville, VA 20120-0542 |
Contribution | Thomas S. Rock | 07/18/2017 | $ 1000.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
