Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Svc. mo. fee | Dave LaRock | 04/01/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 04/01/2015 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online photo storage | Dave LaRock | 04/01/2015 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 04/01/2015 | $ 47.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 04/02/2015 | $ 35.13 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Material | Peter LaRock | 04/02/2015 | $ 10.60 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless service | David LaRock | 04/02/2015 | $ 325.18 |
| Top of Virginia Regional Chamber 407 South Loudoun Street Winchester, VA 22601 |
Ticket | Dave LaRock | 04/06/2015 | $ 20.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 04/06/2015 | $ 74.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svcs. | Dave LaRock | 04/14/2015 | $ 31.72 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
