Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kathy Smith for Supervisor 4639 Star Flower Dr Chantilly, VA 20151-2420 |
Contribution | Thomas S. Rock | 02/24/2018 | $ 100.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 02/26/2018 | $ 35.00 |
| Grandstaff & Stein 2113 E Main St Richmond, VA 23223-7050 |
Dinner | Thomas S. Rock | 03/01/2018 | $ 131.29 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 03/02/2018 | $ 25.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 03/05/2018 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 03/05/2018 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 03/05/2018 | $ 44.92 |
| Robodial.Org 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Emergency Robodial | Thomas S. Rock | 03/05/2018 | $ 99.55 |
| Capitol of Virginia Shop 1000 Bank St Richmond, VA 23219-3673 |
Gift | Thomas Rock | 03/08/2018 | $ 90.12 |
| Capitol of Virginia Shop 1000 Bank St Richmond, VA 23219-3673 |
Gift | Thomas Rock | 03/12/2018 | $ 52.15 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
