Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs. | Dave LaRock | 11/01/2016 | $ 81.20 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 11/02/2016 | $ 35.19 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 11/02/2016 | $ 83.00 |
| Shell 40636 Charles Town Pike Paeonian Springs, VA 20197 |
Gas | Joanne | 11/07/2016 | $ 52.56 |
| Golden Corral 23866 Rogers Clark Blvd Ruther Glen, VA 22546 |
Food/travel | Dave LaRock | 11/08/2016 | $ 26.65 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 11/09/2016 | $ 63.60 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | Dave LaRock | 11/15/2016 | $ 34.38 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | Dave LaRock | 11/22/2016 | $ 25.00 |
| Friends of Rocky Holcomb P.O. Box 61827 Virginia Beach, VA 23466 |
Campaign contribution | Dave LaRock | 11/29/2016 | $ 250.00 |
| Wheeler and Wheeler 12842 S Berlin Pike Lovettsville, VA 20180 |
Auto Misc. | Joanne LaRock | 11/29/2016 | $ 28.00 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
