Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 10/03/2016 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 10/03/2016 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 10/03/2016 | $ 83.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Dave LaRock | 10/06/2016 | $ 46.13 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food for fundraiser | Joanne LaRock | 10/06/2016 | $ 132.46 |
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
Food/supplies for fundraiser | Joanne LaRock | 10/06/2016 | $ 56.69 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | Dave LaRock | 10/11/2016 | $ 26.21 |
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Joanne LaRock | 10/11/2016 | $ 54.49 |
| Starbucks 100 S 12th St Richmond, VA 23219 |
Food/bev | Joanne LaRock | 10/11/2016 | $ 5.18 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet svc. Misc. Travel/meetings | Dave LaRock | 10/13/2016 | $ 154.64 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
