Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Online Wire Service Fee/monthly | Dave LaRock | 01/02/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 01/02/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Dropbox online storage | Dave LaRock | 01/02/2014 | $ 9.99 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Invitation kit | Joanne LaRock | 01/02/2014 | $ 38.14 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Authnet Gateway | Dave LaRock | 01/03/2014 | $ 35.19 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOCIContact email | Dave LaRock | 01/03/2014 | $ 47.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 01/06/2014 | $ 19.07 |
| Commonweatlh of Virginia 1111 East Broad St. Richmond, VA 23219 |
Prayer Breakfast | Dave LaRock | 01/08/2014 | $ 147.48 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
FUTA Tax | Joanne LaRock | 01/09/2014 | $ 42.79 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Unemployment Insurance | Joanne LaRock | 01/09/2014 | $ 287.21 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
