Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee P. O. Box 71596 Richmond, VA 23255 |
Dues | Dave LaRock | 03/18/2014 | $ 500.00 |
| Executive Cleaners 140 S 20th St, Purcellville, VA 20132 |
Cleaning Svcs. | Joanne LaRock | 03/20/2014 | $ 53.30 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 03/20/2014 | $ 37.12 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Charges | Dave LaRock | 03/21/2014 | $ 25.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Dave LaRock | 03/21/2014 | $ 50.23 | |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
AMEX Gas, operating exp., travel, etc. | Joanne LaRock | 03/24/2014 | $ 717.04 |
| Strategic Campaign Group, Inc. 4600 North Fairfax Drive 802 Arlington, VA 22203 |
Tele Town Hall/Robocall | Dave LaRock | 03/25/2014 | $ 2240.91 |
| Huynhs Restaurant 5905 W Broad St Richmond, VA 23230 |
Meal/Travel | Dave LaRock | 03/26/2014 | $ 19.69 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Cell Phone | Dave LaRock | 03/26/2014 | $ 319.76 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Svc. Fee | Dave LaRock | 04/01/2014 | $ 15.00 |
| 112 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
