Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Service | Dave LaRock | 08/01/2014 | $ 322.16 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Internet services | Joanne LaRock | 08/09/2014 | $ 176.00 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Postage for fundraiser and printer cartridge refills | Joanne LaRock | 08/09/2014 | $ 468.78 |
| Top of Virginia Regional Chamber 407 South Loudoun Street Winchester, VA 22601 |
Travel/Meetings | Dave LaRock | 08/09/2014 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
wireless svc. | Dave LaRock | 08/09/2014 | $ 327.03 |
| Virginia Department of Taxation P. O. Box 1115 Richmond, VA 23218 |
filing fees | Joanne LaRock | 08/09/2014 | $ 30.00 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. office | Joanne LaRock | 08/13/2014 | $ 17.33 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch fees | Daniel Davies | 08/15/2014 | $ 31.55 |
| Chafin for Senate P.O. Box 1210 Lebanon,, VA 24266 |
Contribution | Dave LaRock | 08/16/2014 | $ 300.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Back to School Flyers | Dave LaRock | 08/16/2014 | $ 32.86 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
