Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 06/02/2017 | $ 35.31 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 06/02/2017 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 06/02/2017 | $ 83.00 |
| P & N Computer Svcs. 50 Souder Rd,, MD 21716 Brunswick, MD 21716 |
Laptop Repairs | Dave LaRock | 06/02/2017 | $ 128.70 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Helium | Dave | 06/05/2017 | $ 74.19 |
| Shop N Save Winchester 159 Grocery Ave Winchester, VA 22602 |
Food/Supplies | Joanne LaRock | 06/05/2017 | $ 46.65 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Photos for mailing | Joanne LaRock | 06/08/2017 | $ 75.62 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postcard Stamps | Joanne LaRock | 06/08/2017 | $ 102.00 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign consulting | Dave LaRock | 06/09/2017 | $ 100.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Return envelopes | Joanne LaRock | 06/09/2017 | $ 21.72 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
