Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Service Fee | Dave LaRock | 06/02/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Daniel Davies | 06/02/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online photo Storage | Dave LaRock | 06/02/2014 | $ 9.99 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage | Joanne LaRock | 06/02/2014 | $ 147.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Daniel Davies | 06/03/2014 | $ 35.07 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Daniel Davies | 06/03/2014 | $ 47.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Piece | Dave LaRock | 06/13/2014 | $ 179.95 |
| BB&T Maple Ave Purcellville, VA 20132 |
online merch svcs. | Dave LaRock | 06/16/2014 | $ 28.85 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 06/16/2014 | $ 245.00 |
| Treasurer, State of Virginia 1100 Bank Street Richmond, VA 23219 |
Postage | Dave LaRock | 06/20/2014 | $ 7271.27 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
