Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 09/03/2013 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Internet Storage | Dave LaRock | 09/03/2013 | $ 9.99 |
| ExxonMobile Winchester 1208 Berryville Ave Berryville, VA 22604 |
Refreshments | Dave LaRock | 09/03/2013 | $ 5.11 |
| ExxonMobile Winchester 1208 Berryville Ave Berryville, VA 22604 |
Fuel | Dave LaRock | 09/03/2013 | $ 53.17 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 09/03/2013 | $ 18.63 |
| Salamander Resort N Pendleton St Middleburg, VA 20117 |
Valet Tip | Dave LaRock | 09/03/2013 | $ 10.00 |
| Subway Winchester 154 Market St #6a Winchester, VA 22603 |
Food | Dave LaRock | 09/03/2013 | $ 18.86 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Merchant Svcs. | Dan Davies | 09/04/2013 | $ 35.61 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dan Davies | 09/04/2013 | $ 25.00 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium | Dan Davies | 09/04/2013 | $ 36.76 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
