Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 12/01/2016 | $ 33.26 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 12/01/2016 | $ 49.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Internet Svcs. | Dave LaRock | 12/01/2016 | $ 68.80 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 12/02/2016 | $ 34.95 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 12/02/2016 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 12/02/2016 | $ 83.00 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 12/05/2016 | $ 39.93 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | Joanne LaRock | 12/12/2016 | $ 91.09 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | David LaRock | 12/15/2016 | $ 45.95 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | Dave LaRock | 12/19/2016 | $ 104.82 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
