Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 Leesburg, VA 20176 |
Food/beverage | Dave LaRock | 03/11/2013 | $ 4.38 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing Bus. Cards, stationary | Dave LaRock | 03/11/2013 | $ 567.77 |
| Treasurer, County of Loudoun 1 Harrison St. 1st Floor Leesburg, VA 20175 |
Delegate Filing Fee | Joanne LaRock | 03/11/2013 | $ 353.80 |
| Alpha Graphics 15 Catoctin Cir SE Leesburg, VA 20175 |
Printed Material/Bus. Cards | Dave LaRock | 03/12/2013 | $ 145.84 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Dave LaRock | 03/12/2013 | $ 130.64 |
| Go Daddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Internet Services/Domain | Dave LaRock | 03/12/2013 | $ 67.73 |
| Mountaintop Media Box 578 Sparta, NJ 07871 |
Polling/Consulting Services | Dave LaRock | 03/12/2013 | $ 2860.00 |
| USPS 25 Catoctin Circle, SE Leesburg, VA 20175 |
Postage/Stamps | Joanne LaRock | 03/12/2013 | $ 49.56 |
| Winchester Frederick Clarke Republican Women's Club 141 Inez Lane Stephens City, VA 22655 |
Meeting | Joanne LaRock | 03/12/2013 | $ 20.00 |
| McDonalds 121 N Maple Ave Purcellville, VA 20132 |
Food/Beverage | Dave LaRock | 03/15/2013 | $ 8.88 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
