Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook.com N/A N/A, N/A 20132 |
Internet Ads | Daniel Davies | 03/21/2013 | $ 24.45 |
Mitchell, Ritzya 12010 Trossack Rd Herndon, VA 20170 |
Consultant | Dave LaRock | 03/21/2013 | $ 200.00 |
Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 03/21/2013 | $ 55.41 |
Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/22/2013 | $ 2.88 |
The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printed walk piece | Dave LaRock | 03/22/2013 | $ 908.82 |
Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/24/2013 | $ 1.15 |
Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/24/2013 | $ 5.75 |
Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/25/2013 | $ 1.44 |
Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/25/2013 | $ 14.38 |
10th District Republican Committee P. O. Box 454 Leesburg, VA 20178 |
10th District Republican Committee | Dave LaRock | 03/26/2013 | $ 250.00 |
61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2013 - 03/31/2013