Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Advertising/Facebook | Dan Davies | 06/02/2013 | $ 5.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Internet Svcs. | Dan Davies | 06/03/2013 | $ 29.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Daniel Davies | 06/03/2013 | $ 120.44 |
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Printed Mailing | Daniel Davies | 06/03/2013 | $ 3268.16 |
| Treasurer, State of Virginia State Board of Elections Campaign Finance Section, 1100 Bank Street Richmond, VA 23219 |
Penalty late Filing | Joanne LaRock | 06/03/2013 | $ 100.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Internet Merchant Services | Daniel Davies | 06/04/2013 | $ 34.95 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Internet Svcs. | Daniel Davies | 06/04/2013 | $ 29.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design work | Daniel Davies | 06/04/2013 | $ 770.00 |
| Purcellville Gazette 130 North 21st Street Purcellville, VA 20132 |
Article | Dave LaRock | 06/05/2013 | $ 850.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies for Victory Party | Joanne LaRock | 06/06/2013 | $ 317.35 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
