Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 207 Boren Ave N Seattle, WA 98109-5304 |
Supplies | Thomas Rock | 01/11/2018 | $ 15.99 |
| CVS Pharmacy 2738 W Broad St Richmond, VA 23220-1906 |
Supplies | Thomas Rock | 01/16/2018 | $ 33.15 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 01/16/2018 | $ 35.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 02/05/2018 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 02/05/2018 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 02/05/2018 | $ 44.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 02/05/2018 | $ 25.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 02/13/2018 | $ 35.00 |
| Vogue Flowers 1114 E Main St Richmond, VA 23219-3545 |
Flowers | Thomas S. Rock | 02/13/2018 | $ 89.93 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Post Office Box Fee | Thomas Rock | 02/16/2018 | $ 58.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
