Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Service Subscrip | Dave LaRock | 07/01/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Service | Dave LaRock | 07/01/2015 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 07/01/2015 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Svcs. | Dave LaRock | 07/02/2015 | $ 36.21 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food/Supplies for Picnic Fundraiser | Joanne LaRock | 07/02/2015 | $ 253.42 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Contract Services | David LaRock | 07/03/2015 | $ 700.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online Svcs $179, Travel $240.59 | David LaRock | 07/03/2015 | $ 419.59 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium | David LaRock | 07/03/2015 | $ 50.77 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Materials | Dave LaRock | 07/09/2015 | $ 600.66 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium Tank/etc. | Dave LaRock | 07/09/2015 | $ 302.41 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
