Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online Svcs, IContact, CContact, etc. | Dave LaRock | 11/11/2014 | $ 190.75 |
| Kohls Department Store 1040 Edwards Ferry Road Northeast Leesburg, VA 20176 |
Cards | Joanne LaRock | 11/11/2014 | $ 18.50 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
donation to Craig Parisots Campaign | Dave LaRock | 11/15/2014 | $ 1000.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Verizon Wireless | Dave LaRock | 11/26/2014 | $ 325.39 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Travel and Meals | Dave LaRock | 11/28/2014 | $ 65.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire svc. fee | David LaRock | 12/01/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Daniel Davies | 12/01/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Daniel Davies | 12/01/2014 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant Services | Daniel Davies | 12/02/2014 | $ 34.95 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Daniel Davies | 12/02/2014 | $ 47.00 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
