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 | 02/03/2016 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 02/03/2016 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 02/03/2016 | $ 20.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 02/04/2016 | $ 25.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Fee | Thomas Rock | 02/04/2016 | $ 123.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Flag | Thomas Rock | 02/04/2016 | $ 30.00 |
| CVS Pharmacy 2738 W Broad St Richmond, VA 23220-1906 |
Supplies | Thomas Rock | 02/10/2016 | $ 29.16 |
| Party City 9130 W Broad St Richmond, VA 23294-5805 |
Supplies | Thomas Rock | 02/10/2016 | $ 32.13 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Flowers | Thomas Rock | 02/12/2016 | $ 61.33 |
| United States Postal Service Potomac Falls Station Sterling, VA 20165 |
Post Office Box Fee | Thomas Rock | 02/18/2016 | $ 50.00 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
