Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Contract Services - Campaign | David LaRock | 05/31/2015 | $ 700.00 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium | David LaRock | 05/31/2015 | $ 303.25 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Subscription Fee | David LaRock | 06/01/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs. | David LaRock | 06/01/2015 | $ 49.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies/ | Joanne LaRock | 06/01/2015 | $ 19.14 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Services | David LaRock | 06/02/2015 | $ 35.37 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | David LaRock | 06/02/2015 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | David LaRock | 06/02/2015 | $ 47.00 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Contract Services | David LaRock | 06/03/2015 | $ 700.00 |
| McDonald's, Bealeton, VA 10068 James Madison Highway Warrenton, VA 20186 |
Travel Meals | David LaRock | 06/08/2015 | $ 7.24 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
