Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
ACH/Wire Svc. Fee | Dave LaRock | 07/01/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 07/01/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online storage | Dave LaRock | 07/01/2014 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Svcs. | Daniel Davies | 07/02/2014 | $ 36.27 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Email Svc. | Dave LaRock | 07/02/2014 | $ 47.00 |
| www.join.gop www.join.gop Anycity, VA 20158 |
domain registry | Daniel Davies | 07/07/2014 | $ 40.32 |
| www.join.gop www.join.gop Anycity, VA 20158 |
domain registry | Dan Davies | 07/07/2014 | $ 1.21 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Internet Services | Joanne LaRock | 07/10/2014 | $ 216.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Dues/Subscrip | Dave LaRock | 07/10/2014 | $ 2000.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant fee | Joanne LaRock | 07/15/2014 | $ 74.21 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
