Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
office Supplies | Joanne LaRock | 09/05/2014 | $ 45.03 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Operating supplies | Joanne LaRock | 09/05/2014 | $ 97.50 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging/meeting | David LaRock | 09/05/2014 | $ 191.04 |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Travel Expense | David LaRock | 09/05/2014 | $ 18.82 |
| Top of Virginia Regional Chamber 407 South Loudoun Street Winchester, VA 22601 |
Travel/Meetings | David LaRock | 09/05/2014 | $ 25.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Service Subscrip | Joanne LaRock | 10/01/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website maint | Dav | 10/01/2014 | $ 49.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 10/02/2014 | $ 34.95 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Daniel Davies | 10/02/2014 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online service | Dave LaRock | 10/02/2014 | $ 47.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
