Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Josiah Alway | 10/30/2015 | $ 36.04 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Misc. | Josiah Alway | 11/02/2015 | $ 3.07 |
| BB&T Maple Ave Purcellville, VA 20132 |
BB&T Wire Svc. subscription | David LaRock | 11/02/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | David LaRock | 11/02/2015 | $ 49.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 11/02/2015 | $ 37.18 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Snacks, etc. for pollwatchers | Joanne LaRock | 11/02/2015 | $ 195.45 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Dropbox (online photo storage) | Dave LaRock | 11/02/2015 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
David LaRock | 11/02/2015 | $ 52.47 | |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svces | David LaRock | 11/02/2015 | $ 170.98 |
| Giant Food, Purcellville 1000 E Main St. Purcellville, VA 20132 |
Misc. | Josiah Alway | 11/02/2015 | $ 3.58 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
