Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 10/27/2017 | $ 35.00 |
Friends of Tia Walbridge PO Box 602 Round Hill, VA 20142-0602 |
Contribution | Thomas S. Rock | 10/27/2017 | $ 500.00 |
Linden Row Inn Richmond 100 E Franklin St Richmond, VA 23219-2108 |
Candidate Travel | Thomas Rock | 10/27/2017 | $ 112.71 |
Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Candidate Travel | Thomas S. Rock | 10/27/2017 | $ 149.56 |
EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 10/30/2017 | $ 35.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 11/02/2017 | $ 24.18 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 11/03/2017 | $ 0.03 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 11/03/2017 | $ 19.95 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 11/03/2017 | $ 44.92 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Fee | Thomas Rock | 11/06/2017 | $ 25.16 |
80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2017 - 12/31/2017