Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CODA Bistro 700 E Broad St Richmond, VA 23219 |
Travel/food | David LaRock | 04/14/2015 | $ 42.25 |
| MG at VA State Capitol 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food | Dave LaRock | 04/14/2015 | $ 7.10 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Framing materials | Joanne LaRock | 04/14/2015 | $ 125.93 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Framing materials | Joanne LaRock | 04/14/2015 | $ 102.23 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Software, Online Advertising, Travel | Dave LaRock | 04/20/2015 | $ 914.88 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Matching donation campaign | Dave LaRock | 04/20/2015 | $ 250.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Svc. Fee | David LaRock | 05/01/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Site Svcs. | David LaRock | 05/01/2015 | $ 49.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 05/01/2015 | $ 98.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 05/04/2015 | $ 35.49 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
