Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Service Charge | Dave LaRock | 04/21/2018 | $ 25.00 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Supplies | Dave LaRock | 04/23/2018 | $ 20.05 |
| Arlington Meter 2100 Clarendon Blvd Arlington, VA 22201 |
Parking fee | Dave LaRock | 04/24/2018 | $ 3.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 05/01/2018 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 05/01/2018 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 05/02/2018 | $ 34.95 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs | Dave LaRock | 05/02/2018 | $ 28.64 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | Dave LaRock | 05/02/2018 | $ 83.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet Travel | Dave LaRock | 05/08/2018 | $ 240.86 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Fees | Dave LaRock | 05/21/2018 | $ 25.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
