Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless service | Dave LaRock | 10/13/2016 | $ 224.56 |
| Shop N Save 190 Delco Plaza Winchester, VA 22602 |
Misc. | Dave LaRock | 10/17/2016 | $ 10.90 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Tolls/Travel | Dave LaRock | 10/20/2016 | $ 4.40 |
| PMI Crystal Dr. 2011 Crystal Dr Arlington, VA 22202 |
Parking | Joanne LaRock | 10/21/2016 | $ 10.00 |
| Shell 40636 Charles Town Pike Paeonian Springs, VA 20197 |
Gas | Dave LaRock | 10/21/2016 | $ 45.01 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | Dave LaRock | 10/21/2016 | $ 239.56 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Service Charge | Dave LaRock | 10/22/2016 | $ 25.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | David LaRock | 11/01/2016 | $ 49.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet svc. Misc. Travel/meetings | Dave LaRock | 11/01/2016 | $ 316.28 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 11/01/2016 | $ 9.99 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
