Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Payroll Expense | Joanne LaRock | 07/30/2013 | $ 370.64 |
| Gulf Oil Bealeton 372 Warrenton Rd Fredericksburg, VA 22405 |
Fuel | Dave LaRock | 07/31/2013 | $ 45.16 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Services | Daniel Davies | 08/01/2013 | $ 49.00 |
| Gazette, The PO Box 3070 Wincester, VA 22604 |
Ad Space | Dave LaRock | 08/01/2013 | $ 150.00 |
| Loudoun County Fair 17558 Dry Mill Road Leesburg, VA 20175 |
Ticket | Dave LaRock | 08/01/2013 | $ 10.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant Svcs. | Daniel Davies | 08/02/2013 | $ 34.95 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign Staff | Dave LaRock | 08/02/2013 | $ 1800.00 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign Staff | Dave LaRock | 08/02/2013 | $ 1800.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Photo storage | Daniel Davies | 08/02/2013 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 08/02/2013 | $ 25.00 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
