Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boysko, Jennifer 940 Locust St Herndon, VA 20170-4949 |
Reimbursement for table | Thomas Rock | 06/03/2016 | $ 172.50 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 06/03/2016 | $ 0.03 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 06/03/2016 | $ 19.95 |
| First Bank Merchant Services 6201 Powers Ferry Rd Atlanta, GA 30339-5401 |
Credit Card Processing Platform Fee | Thomas Rock | 06/03/2016 | $ 20.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service Fee | Thomas Rock | 06/03/2016 | $ 25.00 |
| NARAL Pro-Choice Virginia PAC PO Box 1204 Alexandria, VA 22313-1204 |
Event tickets | Thomas Rock | 06/03/2016 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 06/05/2016 | $ 0.20 |
| Lisa Merkel for Herndon 911 Elden St Herndon, VA 20170-3721 |
Contribution | Thomas Rock | 06/12/2016 | $ 100.00 |
| Exxon Mobil Corp 148 Catoctin Cir SE Leesburg, VA 20176 |
Candidate Travel | Thomas Rock | 06/13/2016 | $ 32.39 |
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 06/13/2016 | $ 80.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
