Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fire Works Pizza Fire Works Pizza Leesburg, VA 20175 |
Food | Thomas S. Rock | 07/19/2017 | $ 49.16 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Contribution | Thomas S. Rock | 07/24/2017 | $ 1000.00 |
| Cooper's Hawk 19870 Belmont Chase Dr Ashburn, VA 20147-3413 |
Food | Thomas S. Rock | 07/26/2017 | $ 55.55 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148-0007 |
Contribution | Thomas S. Rock | 07/27/2017 | $ 1000.00 |
| Shell Oil PO Box 2463 Houston, TX 77252-2463 |
Travel | Thomas S. Rock | 07/27/2017 | $ 26.44 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 08/02/2017 | $ 25.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 08/03/2017 | $ 6.76 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 08/03/2017 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 08/03/2017 | $ 45.37 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 08/07/2017 | $ 80.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
