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 Fee | Thomas Rock | 05/05/2015 | $ 41.55 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 05/05/2015 | $ 30.48 |
First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 05/05/2015 | $ 26.96 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services Fee | Thomas Rock | 05/05/2015 | $ 35.00 |
Mothership Strategies 2413 20th St NW # 14 Washington, DC 20009-5453 |
Consulting Fees | Thomas Rock | 05/05/2015 | $ 375.00 |
United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Post Office Box Fee | Thomas Rock | 05/06/2015 | $ 48.00 |
Northern Virginia Labor Federation PO Box 565 Annandale, VA 22003-0565 |
Tribute to Labor Dinner Ticket | Thomas Rock | 05/07/2015 | $ 125.00 |
EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 05/08/2015 | $ 35.00 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Thomas Rock | 05/12/2015 | $ 8250.00 |
Wexton, Jennifer T. 410 Wingate Pl SW Leesburg, VA 20175-2535 |
Reimburse - Candidate Hotel (Hilton Garden InnRVA) | Thomas Rock | 05/12/2015 | $ 168.92 |
45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2015 - 05/27/2015