Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 04/01/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 04/01/2014 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Daniel Davies | 04/02/2014 | $ 35.13 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Ads | Daniel Davies | 04/02/2014 | $ 70.67 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 04/02/2014 | $ 47.00 |
| Target 1200 Edwards Ferry Rd NE, Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 04/02/2014 | $ 31.72 |
| Printing & Graphics of VA, Inc. 15 N. Third St. Richmond, VA 23219 |
Printing | Daniel Davies | 04/10/2014 | $ 528.61 |
| Treasurer, State of Virginia 1100 Bank Street Richmond, VA 23219 |
Flag - Ben Belrose | Dave LaRock | 04/14/2014 | $ 37.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 04/15/2014 | $ 25.97 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Payroll Tax | Joanne LaRock | 04/18/2014 | $ 19.20 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
