Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | Joanne LaRock | 05/28/2014 | $ 36.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Chrg. | Joanne LaRock | 05/30/2014 | $ 36.00 |
| Winchester/Frederick/Clarke Republican Women's Club 605 Sterling Drive Winchester, VA 22601 |
WFCRW Dues | Dave LaRock | 05/30/2014 | $ 40.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Service Fee | Dave LaRock | 06/02/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Daniel Davies | 06/02/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online photo storage | Dave LaRock | 06/02/2014 | $ 9.99 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online photo Storage | Dave LaRock | 06/02/2014 | $ 9.99 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage | Joanne LaRock | 06/02/2014 | $ 147.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Daniel Davies | 06/03/2014 | $ 35.07 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Daniel Davies | 06/03/2014 | $ 47.00 |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
