Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 10091 Brook Rd Glen Glen Allen, VA 23059 |
Office Supplies | David LaRock | 01/22/2015 | $ 25.23 |
| McDonalds 103 S Carter Rd Ashland, VA 23005 |
Meals | David LaRock | 01/26/2015 | $ 12.76 |
| BB&T Maple Ave Purcellville, VA 20132 |
ACH wire fee | Joanne LaRock | 02/02/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | David LaRock | 02/02/2015 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online photo storage | David LaRock | 02/02/2015 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Advertising | David LaRock | 02/02/2015 | $ 47.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant Svcs. | Joanne LaRock | 02/03/2015 | $ 35.49 |
| Fedex 5719 W Broad St Richmond, VA 23230 |
Postage | David LaRock | 02/03/2015 | $ 10.52 |
| 7-Eleven, Warrenton 7325 Comfort Inn Dr Warrenton, VA 20187 |
Misc. | David LaRock | 02/13/2015 | $ 2.64 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Internet, VOCIContact, Gas/Travel | David LaRock | 02/15/2015 | $ 382.85 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
