Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 07/01/2016 | $ 49.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch svcs. | Dave LaRock | 07/05/2016 | $ 34.95 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 07/05/2016 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOCICONTACTemail | Dave LaRock | 07/05/2016 | $ 83.00 |
| National Right to Life Committee 512 10th St., NW Washington, DC 20004 |
Convention | Dave LaRock | 07/08/2016 | $ 200.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 07/11/2016 | $ 183.42 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet Svc. and misc. travel/meetings | Dave LaRock | 07/12/2016 | $ 312.12 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Postage | Dave LaRock | 07/14/2016 | $ 46.75 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Service | Dave LaRock | 07/14/2016 | $ 323.99 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs | Dave LaRock | 07/15/2016 | $ 31.70 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
