Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Framing | Thomas Rock | 04/02/2018 | $ 35.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 04/16/2018 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 05/02/2018 | $ 25.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 05/03/2018 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 05/03/2018 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 05/03/2018 | $ 44.92 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 05/07/2018 | $ 35.00 |
| Linden Row Inn Richmond 100 E Franklin St Richmond, VA 23219-2108 |
Candidate Travel | Thomas Rock | 05/15/2018 | $ 112.17 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Framing | Thomas Rock | 05/15/2018 | $ 105.00 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Post Office Box Fee | Thomas Rock | 05/16/2018 | $ 58.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
