Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 01/02/2018 | $ 25.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 01/03/2018 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 01/03/2018 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 01/03/2018 | $ 44.92 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 01/05/2018 | $ 35.00 |
| Ralph Northam Inaugural Committee PO Box 16249 Arlington, VA 22215-1249 |
Inauguration Committee | Thomas S. Rock | 01/05/2018 | $ 1000.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 01/08/2018 | $ 35.00 |
| Herring Inaugural Committee 2018 PO Box 503 Richmond, VA 23218-0503 |
Ticket | Thomas S. Rock | 01/08/2018 | $ 50.00 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
Contribution | Thomas Rock | 01/08/2018 | $ 100.00 |
| Virginia Democratic Senate Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | Thomas Rock | 01/09/2018 | $ 10000.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
