Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Online Wire fee | Joanne LaRock | 02/03/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Online Svc. | Daniel Davies | 02/03/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online svc. | Daniel Davies | 02/03/2014 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online advertising | Daniel Davies | 02/03/2014 | $ 7.17 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Paypal/Go Daddy | Dave LaRock | 02/03/2014 | $ 143.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Verizon Wireless | Dave LaRock | 02/03/2014 | $ 305.60 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Svc. | Dave LaRock | 02/04/2014 | $ 35.13 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOC icontact | Dave LaRock | 02/04/2014 | $ 47.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Dave LaRock | 02/10/2014 | $ 17.83 | |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 02/10/2014 | $ 42.38 |
| 108 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
