Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Dave LaRock | 02/10/2014 | $ 17.83 | |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 02/10/2014 | $ 42.38 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Company SS & Medi | Joanne LaRock | 02/11/2014 | $ 244.80 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Svc. Merch | Dave LaRock | 02/18/2014 | $ 28.89 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
American Express gas/Go Daddy, Roadstar/Agenda | Dave LaRock | 02/21/2014 | $ 389.07 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svcs. Charges | Joanne LaRock | 02/21/2014 | $ 25.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Advertising | Dave LaRock | 02/21/2014 | $ 26.06 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Meals | Dave LaRock | 02/24/2014 | $ 59.75 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Wire Fee | Dave LaRock | 03/03/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 03/03/2014 | $ 49.00 |
| 112 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
