Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Fee | Thomas Rock | 08/21/2018 | $ 200.00 |
| Virginia Women's Monument Commission PO Box 396 Richmond, VA 23218-0396 |
Donation | Thomas Rock | 08/30/2018 | $ 250.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 09/04/2018 | $ 44.92 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 09/04/2018 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 09/04/2018 | $ 0.03 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 09/04/2018 | $ 25.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas S. Rock | 09/24/2018 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 10/02/2018 | $ 25.00 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 10/03/2018 | $ 44.92 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 10/03/2018 | $ 19.95 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
