Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant Services | Dave LaRock | 07/15/2013 | $ 5.95 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Advertising | Dave LaRock | 07/15/2013 | $ 25.00 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Online Advertising | Daniel Davies | 07/15/2013 | $ 15.22 |
| O'Toole, Tricia 17 Jackson Avenue Round Hill, VA 20141 |
Campaign Staff | Joanne LaRock | 07/16/2013 | $ 806.00 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign Staff | Dave LaRock | 07/19/2013 | $ 14700.00 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Facebook Online Adv. | Dave LaRock | 07/19/2013 | $ 14.98 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 07/22/2013 | $ 25.00 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Food | Dave LaRock | 07/22/2013 | $ 8.80 |
| Popeyes, Leesburg 515 E Market St Leesburg, VA 20176 |
Food/Refreshment | Dave LaRock | 07/22/2013 | $ 9.44 |
| Sunoco Winchester 1832 Berryville Pike Winchester, VA 22602 |
Misc. Snacks | Dave LaRock | 07/22/2013 | $ 12.66 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
