Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Mailings/Design/Consult | Dave LaRock | 08/02/2013 | $ 2700.00 |
| LaRock, Laura 16017 Hampton Road Hamilton, VA 20158 |
Payroll | Dave LaRock | 08/02/2013 | $ 450.00 |
| O'Toole, Tricia 17 Jackson Avenue Round Hill, VA 20141 |
Campaign Staff | Dave LaRock | 08/02/2013 | $ 708.50 |
| Websticker.com P.O. Box 1363 Stowe, VT 05672 |
Stickers | Daniel Davies | 08/02/2013 | $ 815.00 |
| Amazon.com P. O. Box 15298 Wilmington, DE 19850 |
Portable Backups and Phone Access. | Dave LaRock | 08/05/2013 | $ 59.16 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Internet Svcs. | Daniel Davies | 08/05/2013 | $ 47.00 |
| Tuscarora Mill 203 Harrison St SE Leesburg, VA 20175 |
Meal/drinks | Dave LaRock | 08/05/2013 | $ 49.16 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Payroll Expense | Joanne LaRock | 08/06/2013 | $ 1186.21 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 08/07/2013 | $ 25.00 |
| Domino's Pizza 748 East Main St. Purcellville, VA 20132 |
Food | Dave LaRock | 08/08/2013 | $ 8.87 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
