Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | Dave LaRock | 10/20/2014 | $ 326.28 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant fees | Daniel Davies | 11/03/2014 | $ 35.37 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Service | Dave LaRock | 11/03/2014 | $ 15.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant Fees | Daniel Davies | 11/03/2014 | $ 44.29 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Maint | Dan Davies | 11/03/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dan Davies | 11/03/2014 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
IContact online Svc. | Daniel Davies | 11/03/2014 | $ 47.00 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Framing materials for commendations | Joanne LaRock | 11/03/2014 | $ 146.92 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Mats for framing commendations | Joanne LaRock | 11/03/2014 | $ 111.27 |
| Shell Oil 10176 Harry Byrd Highway Berryville, VA 22611 |
Fuel | Dave LaRock | 11/03/2014 | $ 13.60 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
