Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Warrenton 7325 Comfort Inn Dr Warrenton, VA 20187 |
Misc. | David LaRock | 02/17/2015 | $ 3.97 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant Svcs. | Joanne LaRock | 02/17/2015 | $ 46.90 |
| Martins Grocery 10150 Brook Rd Glen Allen, VA 23059 |
Food | Dave LaRock | 02/17/2015 | $ 24.06 |
| 7-Eleven, Warrenton 7325 Comfort Inn Dr Warrenton, VA 20187 |
Misc. | Dave LaRock | 02/18/2015 | $ 2.44 |
| MG at VA State Capitol 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food/Bev | Dave LaRock | 02/23/2015 | $ 38.60 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 02/25/2015 | $ 49.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svcs. | David LaRock | 02/26/2015 | $ 325.18 |
| BB&T Maple Ave Purcellville, VA 20132 |
ACH/Wire Svc. | Dave LaRock | 03/02/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David LaRock | 03/02/2015 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online photo storage | Dave LaRock | 03/02/2015 | $ 9.99 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
