Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 03/07/2016 | $ 80.00 |
| The Daily Kitchen and Bar 2934 W Cary St Richmond, VA 23221-3516 |
Food | Thomas Rock | 03/07/2016 | $ 38.66 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 03/13/2016 | $ 19.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 03/20/2016 | $ 1.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 03/27/2016 | $ 2.61 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 03/28/2016 | $ 80.00 |
| McEachin for Congress PO Box 8092 Richmond, VA 23223-0092 |
Contribution | Thomas Rock | 03/28/2016 | $ 500.00 |
| Pilot Travel Centers LLC 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Candidate Travel | Thomas Rock | 03/28/2016 | $ 24.62 |
| LuAnn Bennett for Congress PO Box 446 McLean, VA 22101-0446 |
Contribution | Thomas Rock | 03/30/2016 | $ 500.00 |
| Shell 10901 Warwick Blvd Newport News, VA 23601-3445 |
Candidate Travel | Thomas Rock | 03/30/2016 | $ 28.10 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
