Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOC IContact | Dave LaRock | 03/04/2014 | $ 47.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Advertising | Dave LaRock | 03/05/2014 | $ 25.39 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 03/05/2014 | $ 18.62 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Phone | Dave LaRock | 03/06/2014 | $ 501.49 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Dave LaRock | 03/14/2014 | $ 33.94 | |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 03/14/2014 | $ 96.15 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 03/14/2014 | $ 62.38 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 03/17/2014 | $ 28.85 |
| House Republican Campaign Committee P. O. Box 71596 Richmond, VA 23255 |
Dues | Dave LaRock | 03/18/2014 | $ 500.00 |
| Executive Cleaners 140 S 20th St, Purcellville, VA 20132 |
Cleaning Svcs. | Joanne LaRock | 03/20/2014 | $ 53.30 |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
