Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Wire fee | Dave LaRock | 01/02/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs | Dave LaRock | 01/02/2015 | $ 49.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Donation | David LaRock | 01/02/2015 | $ 2000.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online storage | David LaRock | 01/02/2015 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs | David LaRock | 01/02/2015 | $ 47.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 01/02/2015 | $ 66.54 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 01/02/2015 | $ 169.05 |
| Wheeler, David 523 Mason Road Milford, NH 03055 |
Mailing | David LaRock | 01/02/2015 | $ 2618.14 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | David LaRock | 01/05/2015 | $ 35.19 |
| Wheeler, David 523 Mason Road Milford, NH 03055 |
Mailing | David LaRock | 01/06/2015 | $ 2942.32 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
