Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Charges | Dave LaRock | 07/15/2016 | $ 25.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 07/22/2016 | $ 6.04 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Maint. | Dave LaRock | 08/01/2016 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 08/01/2016 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 08/02/2016 | $ 34.95 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svc. | Dave LaRock | 08/02/2016 | $ 83.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
99.00 Internet Service Balance: Misc. Travel and Meetings | Dave LaRock | 08/12/2016 | $ 184.52 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Gas | Dave LaRock | 08/12/2016 | $ 32.69 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | Dave LaRock | 08/13/2016 | $ 323.99 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svc. | Dave LaRock | 08/15/2016 | $ 25.95 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
