Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Communications | David LaRock | 01/15/2016 | $ 1600.00 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Tax Forms 1099 | Joanne LaRock | 01/19/2016 | $ 36.55 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 01/19/2016 | $ 49.00 |
| 7-Eleven Richmond 1001 E Main St. Richmond, VA 23219 |
Travel | Dave LaRock | 01/20/2016 | $ 8.41 |
| Fedex 5719 W Broad St Richmond, VA 23230 |
Postage | David LaRock | 01/28/2016 | $ 14.02 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Printing | David LaRock | 01/28/2016 | $ 29.48 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Service Charge | David LaRock | 01/31/2016 | $ 25.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 02/01/2016 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Dropbox sub | David LaRock | 02/01/2016 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Ads | Dave LaRock | 02/01/2016 | $ 22.45 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
