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 | 12/04/2017 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 12/04/2017 | $ 44.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 12/04/2017 | $ 25.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Postage | Thomas Rock | 12/04/2017 | $ 6.65 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 12/06/2017 | $ 35.00 |
| Safeway Inc. 4551 Forbes Blvd Lanham, MD 20706-4325 |
Office Supplies | Thomas S. Rock | 12/06/2017 | $ 179.95 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Parking | Thomas Rock | 12/12/2017 | $ 147.00 |
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Office Supplies | Thomas S. Rock | 12/18/2017 | $ 16.95 |
| Dulles International Airport 1 Saarinen Cir Dulles, VA 20166-7547 |
Parking | Thomas S. Rock | 12/20/2017 | $ 6.00 |
| Carter, Abigail 4534 28th Rd S Unit E Arlington, VA 22206-3376 |
Campaign Services | Thomas Rock | 12/21/2017 | $ 750.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2017 - 12/31/2017
