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 | 08/03/2015 | $ 134.07 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 08/03/2015 | $ 30.37 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Fee | Thomas Rock | 08/03/2015 | $ 22.18 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services Fee | Thomas Rock | 08/03/2015 | $ 22.73 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Software Fee | Thomas Rock | 08/03/2015 | $ 350.00 |
| Virginia Kitchen 450 Elden St Herndon, VA 20170-4513 |
Food/beverages | Thomas Rock | 08/03/2015 | $ 117.79 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Purchase | Thomas Rock | 08/05/2015 | $ 30.34 |
| Office Depot 46301 Potomac Run Plz Ste 170 Sterling, VA 20164-6619 |
Office Supplies | Thomas Rock | 08/05/2015 | $ 47.67 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Stamps | Thomas Rock | 08/05/2015 | $ 269.50 |
| GeoMart 104 W Market St Leesburg, VA 20176-2806 |
Candidate Travel | Thomas Rock | 08/06/2015 | $ 33.16 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
