Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 03/04/2019 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Fee | Thomas S. Rock | 03/04/2019 | $ 0.03 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas S. Rock | 03/04/2019 | $ 25.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Fee | Thomas Rock | 03/08/2019 | $ 150.96 |
| Access National Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Account Records | Thomas Rock | 03/22/2019 | $ 260.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
