Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 11/30/2013 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 11/30/2013 | $ 9.99 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Service Fee | Daniel Davies | 12/02/2013 | $ 15.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Overdraft fee | Joanne LaRock | 12/02/2013 | $ 36.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Svcs. | Dan | 12/03/2013 | $ 35.37 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOC IContactmail | Daniel Davies | 12/03/2013 | $ 47.00 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Payroll | Dave LaRock | 12/06/2013 | $ 1316.25 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Payroll | Dave LaRock | 12/06/2013 | $ 1600.00 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Co. Payroll Taxes | Dave LaRock | 12/10/2013 | $ 720.33 |
| McDonalds County Road 606 Thornburg, VA 22565 |
Food | Dave LaRock | 12/12/2013 | $ 7.39 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
