Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Mailing Newsletter and Response | Dave LaRock | 06/25/2013 | $ 2818.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 06/26/2013 | $ 54.80 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 06/26/2013 | $ 9.10 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 06/27/2013 | $ 43.24 |
| Gulf Oil Bealeton 372 Warrenton Rd Fredericksburg, VA 22405 |
Gas | Dave LaRock | 06/27/2013 | $ 50.42 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Internet Svc. | Dan Davies | 06/27/2013 | $ 1.00 |
| McDonald's, Bealeton, VA 10068 James Madison Highway Warrenton, VA 20186 |
food | Dave LaRock | 06/27/2013 | $ 4.19 |
| Adler, Steve 1151 Vineyard Road Saunderstown, RI 02874 |
rVotes | Dave LaRock | 06/28/2013 | $ 1000.00 |
| HPR Hemlock 101 Summit Ave Fort Worth, TX 76102-2618 |
Print Space - Newspaper | Dave LaRock | 06/28/2013 | $ 330.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Internet Svcs. | Daniel Davies | 06/28/2013 | $ 49.40 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
