Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office supplies | Joanne LaRock | 07/28/2014 | $ 73.12 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office supplies | Joanne LaRock | 07/28/2014 | $ 25.42 |
| BB&T Maple Ave Purcellville, VA 20132 |
bank fee | Joanne LaRock | 07/31/2014 | $ 25.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online merchant Svcs. | Daniel Davies | 08/01/2014 | $ 35.07 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Wire subscip fee | Joanne LaRock | 08/01/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website services | Daniel Davies | 08/01/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
online svcs. | Daniel Davies | 08/01/2014 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Subscip | Daniel Davies | 08/01/2014 | $ 47.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 08/01/2014 | $ 23.18 |
| Target 1200 Edwards Ferry Rd NE, Leesburg, VA 20176 |
office supplies | Joanne LaRock | 08/01/2014 | $ 144.48 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
