Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shell Oil 10176 Harry Byrd Highway Berryville, VA 22611 |
Gas | Dave LaRock | 06/11/2013 | $ 52.50 |
On Impact Strategies PO Box 4014 Danville, VA 24540 |
Robo calls | Daniel Davies | 06/12/2013 | $ 477.64 |
Blue Ridge Leader P. O. Box 325 Purcellville, VA 20134 |
Advertising | Dave LaRock | 06/14/2013 | $ 925.00 |
BB&T Maple Ave Purcellville, VA 20132 |
Merchant Svc. Fee | Dan Davies | 06/17/2013 | $ 5.95 |
Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Advertising | Daniel Davies | 06/17/2013 | $ 59.30 |
Outback Steakhouse 124 Kernstown Commons Blve Winchester, VA 22602 |
Food | Dave LaRock | 06/17/2013 | $ 17.15 |
Rt. 50 East Liberty 1039 Millwood Pike Winchester, VA 22601 |
Gas | Dave LaRock | 06/17/2013 | $ 74.83 |
Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Internet Ads | Daniel Davies | 06/18/2013 | $ 14.99 |
Snyder, Chloe 43193 Thistledown Terrace Ashburn, VA 20148 |
Campaign Outreach Coordinator | Joanne LaRock | 06/18/2013 | $ 1395.00 |
Snyder, Chloe 43193 Thistledown Terrace Ashburn, VA 20148 |
Campaign Outreach Coordinator | Joanne LaRock | 06/18/2013 | $ 1120.00 |
64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 05/30/2013 - 06/30/2013