Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294-3718 |
Communications | Peter LaRock | 12/08/2015 | $ 2161.95 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online communication services, travel | Dave LaRock | 12/11/2015 | $ 383.96 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | Dave LaRock | 12/11/2015 | $ 323.64 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. fee | David LaRock | 12/15/2015 | $ 72.69 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Fundraising/communications | David LaRock | 12/18/2015 | $ 1600.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
