Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 10/03/2017 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 10/03/2017 | $ 44.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 10/10/2017 | $ 50.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 10/11/2017 | $ 35.00 |
| Secret Sandwich Society 501 E Grace St Richmond, VA 23219-1839 |
Food | Thomas S. Rock | 10/11/2017 | $ 25.04 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | Thomas S. Rock | 10/23/2017 | $ 1000.00 |
| Linden Row Inn Richmond 100 E Franklin St Richmond, VA 23219-2108 |
Candidate Travel | Thomas Rock | 10/23/2017 | $ 112.71 |
| Delaney for Delegate PO Box 230542 Centreville, VA 20120-0542 |
Contribution | Thomas S. Rock | 10/24/2017 | $ 1000.00 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148-0007 |
Contribution | Thomas S. Rock | 10/24/2017 | $ 2000.00 |
| Pilot Travel Centers LLC 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Candidate Travel | Thomas Rock | 10/26/2017 | $ 23.19 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
