Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Dropbox photo storage | David LaRock | 05/04/2015 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ad Svcs. | David LaRock | 05/04/2015 | $ 47.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Donation | David LaRock | 05/05/2015 | $ 2000.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | Dave LaRock | 05/05/2015 | $ 330.41 |
| Omni Homestead Resort 1766 Homestead Dr. Hot Springs, VA 24445 |
Reservation-Omni-Caucus retreat | Dave LaRock | 05/06/2015 | $ 243.94 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online advertising and merchant svcs.(rallypiryx), travel,Constant Contact, IContact, etc. | Dave LaRock | 05/08/2015 | $ 509.31 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design Work | Peter LaRock | 05/08/2015 | $ 330.00 |
| Winchester Star, The 2 N. Kent St. Winchester, VA 22601 |
Subscription | Dave LaRock | 05/08/2015 | $ 65.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Ink Cartridges | Joanne LaRock | 05/11/2015 | $ 81.61 |
| BB&T Maple Ave Purcellville, VA 20132 |
BB&T Merch Svcs. | David LaRock | 05/15/2015 | $ 37.49 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
