Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/15/2013 | $ 28.75 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage/Stamps | Joanne LaRock | 03/15/2013 | $ 92.00 |
| Camino Real 16 Crow St Berryville, VA 22611 |
Food/Beverage | Dave LaRock | 03/18/2013 | $ 8.35 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Internet Marketing Svcs. | Dave LaRock | 03/18/2013 | $ 4.94 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
PO Box Rental | Joanne LaRock | 03/18/2013 | $ 35.00 |
| Magnolias at the Mill 98 North 21st Street Purcellville, VA 20132 |
Meeting Room | Dave LaRock | 03/19/2013 | $ 100.00 |
| VA State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Campaign Finance Training | Joanne LaRock | 03/19/2013 | $ 15.00 |
| Perkins Family Restaurant 711 Millwood Ave Winchester, VA 22016 |
Catering | Dan Davies | 03/20/2013 | $ 117.54 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage Stamps | Joanne LaRock | 03/20/2013 | $ 92.00 |
| Websticker.com P.O. Box 1363 Stowe, VT 05672 |
Stickers: bumper/lapel | Dave LaRock | 03/20/2013 | $ 701.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
