Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 11/01/2013 | $ 49.00 |
| McDonald's, Leesburg 965 Edwards Ferry Road Leesburg, VA 20176 |
Misc. | Dave LaRock | 11/01/2013 | $ 16.59 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 11/01/2013 | $ 20.07 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Svcs. | Joanne LaRock | 11/04/2013 | $ 38.13 |
| Chick-Fil-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 Leesburg, VA 20176 |
Food | Dave LaRock | 11/04/2013 | $ 3.83 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Dropbox Online Storage | Dave LaRock | 11/04/2013 | $ 9.99 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Tolls | Dav | 11/04/2013 | $ 5.10 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
I Contact | Daniel Davies | 11/04/2013 | $ 47.00 |
| LaRock, Laura 16017 Hampton Road Hamilton, VA 20158 |
Payroll | Joanne LaRock | 11/04/2013 | $ 110.00 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Food | Dave LaRock | 11/04/2013 | $ 5.34 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
