Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cellular Stream.com 600 Heathrow Drive Lincolnshire, IL 60069 |
Smart Phones (2) | Dave LaRock | 03/26/2013 | $ 139.90 |
| RVotes, LLC 1151 Vineyard Road Saunderstown, RI 02874 |
RVotes Voter App | Dave LaRock | 03/26/2013 | $ 2000.00 |
| Taylor Wireless 7413 Six Forks Road #136 Raleigh, NC 27615 |
Smart Phone | Dave LaRock | 03/26/2013 | $ 74.95 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 03/26/2013 | $ 4.22 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online Merchant Services fees | Daniel Davies | 03/27/2013 | $ 2.88 |
| The Winchester Star 2 N. Kent St. Winchester, VA 22601 |
Subscription | Daniel Davies | 03/27/2013 | $ 30.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food | Joanne LaRock | 03/30/2013 | $ 419.07 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 03/30/2013 | $ 649.98 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/30/2013 | $ 5.75 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Dan Davies | 03/30/2013 | $ 6.33 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
