Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 1766 Homestead Dr. Hot Springs, VA 24445 |
Hotel Reservation | Dave LaRock | 04/21/2014 | $ 243.94 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless svc. | Dave LaRock | 04/22/2014 | $ 312.21 |
| BB&T Maple Ave Purcellville, VA 20132 |
ACH Wire Svc. fee | Dave LaRock | 05/01/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 05/01/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Dropbox photo storage | Dave LaRock | 05/01/2014 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 05/01/2014 | $ 211.44 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Merch Svcs. | Dave LaRock | 05/02/2014 | $ 35.37 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs. | Dave LaRock | 05/02/2014 | $ 11.54 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOC IContactemail | Daniel Davies | 05/05/2014 | $ 47.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merch Fees | Dave LaRock | 05/15/2014 | $ 29.19 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
