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 | 06/03/2015 | $ 26.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 06/07/2015 | $ 1.16 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Event Attendance | Thomas Rock | 06/08/2015 | $ 375.00 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 06/08/2015 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 06/14/2015 | $ 0.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 06/14/2015 | $ 0.70 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Candidate Travel | Thomas Rock | 06/15/2015 | $ 36.45 |
| Landmark Strategies, Inc 6412 Brandon Ave Ste 162 Springfield, VA 22150-2513 |
Consulting Fee | Thomas Rock | 06/15/2015 | $ 358.90 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 06/18/2015 | $ 35.00 |
| Linden Row Inn Richmond 100 E Franklin St Richmond, VA 23219-2108 |
Candidate Travel | Thomas Rock | 06/18/2015 | $ 130.50 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
