Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Photos/mailing | Joanne LaRock | 05/02/2017 | $ 44.52 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | David LaRock | 05/02/2017 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Advertising | Dave LaRock | 05/02/2017 | $ 83.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage/Mailing | Joanne LaRock | 05/03/2017 | $ 343.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Photos/envelopes | David LaRock | 05/04/2017 | $ 44.52 |
| Ink Technologies, LLC 7600 McEwen Road Dayton, OH 45459 |
Ink Cartridges | Dave LaRock | 05/04/2017 | $ 170.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Envelopes/Printer cartridge | Joanne LaRock | 05/05/2017 | $ 96.96 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Envelopes | Joanne LaRock | 05/10/2017 | $ 59.36 |
| Shenandoah Sand 1305 Martinsburg Pike Winchester, VA 22603 |
Campaign supplies | Dave LaRock | 05/10/2017 | $ 109.51 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 05/10/2017 | $ 245.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
