Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil, Leesburg 602 E Market St Leesburg, VA 20176 |
Fuel | Dave LaRock | 08/15/2013 | $ 30.11 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Payroll/Campaign Staff | Dave LaRock | 08/16/2013 | $ 1800.00 |
| LaRock, Laura 16017 Hampton Road Hamilton, VA 20158 |
Payroll | Dave LaRock | 08/16/2013 | $ 295.00 |
| Norton Sign 43 E. Colonial Highway Hamilton, VA 20158 |
Signs | Daniel Davies | 08/16/2013 | $ 222.60 |
| O'Toole, Tricia 17 Jackson Avenue Round Hill, VA 20141 |
Payroll/Volunteer Coordinator | Dave LaRock | 08/16/2013 | $ 708.50 |
| CRAFT/Media/Digital 1600 K Street NW Suite 300 Washington, DC 20006 |
Digital Advertising Budget | Dave LaRock | 08/18/2013 | $ 7250.00 |
| Tarrance Group, The 201 N. Union St. Suite 410 Alexandria, VA 22314 |
Survey 33rd House District conducted 8/11-13 | Dave LaRock | 08/18/2013 | $ 11559.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Phone Svcs. | Joanne LaRock | 08/18/2013 | $ 259.28 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 08/19/2013 | $ 27.60 |
| McDonald's, Leesburg 965 Edwards Ferry Road Leesburg, VA 20176 |
Food | Dave LaRock | 08/19/2013 | $ 5.66 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
