Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online storage | Dave LaRock | 11/30/2015 | $ 9.99 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire service | Dave LaRock | 12/01/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs. | Dave LaRock | 12/01/2015 | $ 49.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs. | Dave LaRock | 12/01/2015 | $ 109.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs. | Dave LaRock | 12/01/2015 | $ 10.26 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 12/01/2015 | $ 83.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Merch svcs | Dave LaRock | 12/02/2015 | $ 35.43 |
| Dollar General 145 North Loudoun St. Berryville, VA 22611 |
Office supplies | Joanne LaRock | 12/02/2015 | $ 4.74 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
staff | Dave LaRock | 12/04/2015 | $ 1600.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 12/04/2015 | $ 1.64 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
