Where History Counts

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 05/03/2016 $ 20.15
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Email Service Fee Thomas Rock 05/03/2016 $ 25.00
EZ Pass
610 Herndon Pkwy
Ste 900
Herndon, VA 20170-5485
Candidate Travel Thomas Rock 05/10/2016 $ 80.00
FedEx Office Print & Ship Center
3515c S Jefferson St
Falls Church, VA 22041-3106
Supplies Thomas Rock 05/10/2016 $ 19.05
Northern Virginia Labor Federation
PO Box 565
Annandale, VA 22003-0565
Event tickets Thomas Rock 05/10/2016 $ 250.00
Pilot Travel Centers LLC
23866 Rogers Clark Blvd
Ruther Glen, VA 22546-3467
Candidate Travel Thomas Rock 05/10/2016 $ 19.66
Staples
5801 Leesburg Pike
Falls Church, VA 22041-2301
Supplies Thomas Rock 05/10/2016 $ 14.82
United States Postal Service
6841 Elm St
McLean, VA 22101-8000
Postage Thomas Rock 05/10/2016 $ 47.00
Lanier Parking Systems
1324 E Cary St
Richmond, VA 23219-4118
Parking Thomas Rock 05/11/2016 $ 5.00
Friends of Evan MacBeth
333 Whipp Dr SE
Leesburg, VA 20175-6141
Contribution Thomas Rock 05/15/2016 $ 100.00
95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >>
Report period: 01/01/2016 - 06/30/2016
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