Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Envelopes | Joanne LaRock | 04/04/2017 | $ 46.75 |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Gas | Dave LaRock | 04/06/2017 | $ 11.67 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Tolls | Dave LaRock | 04/07/2017 | $ 5.55 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 04/17/2017 | $ 29.88 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 04/19/2017 | $ 392.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Fee | David LaRock | 04/21/2017 | $ 25.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | David LaRock | 04/24/2017 | $ 49.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David LaRock | 05/01/2017 | $ 49.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 05/01/2017 | $ 4.90 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Joanne LaRock | 05/02/2017 | $ 36.21 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
