Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Icontact Online Svcs | David LaRock | 03/02/2015 | $ 47.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online banking Svcs. | Dave LaRock | 03/03/2015 | $ 34.95 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Internet, online Advertising, travel exp., etc. | David LaRock | 03/09/2015 | $ 588.23 |
| Loudoun County Republican Committee P.O. Box 547 Leesburg, VA 20178 |
Primary filing fee | David LaRock | 03/09/2015 | $ 700.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 03/09/2015 | $ 49.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office supplies | Joanne LaRock | 03/11/2015 | $ 130.36 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch fee | David LaRock | 03/16/2015 | $ 25.95 |
| Executive Cleaners 140 S 20th St, Purcellville, VA 20132 |
Drycleaning | David LaRock | 03/16/2015 | $ 26.80 |
| Treasurer, State of Virginia 1100 Bank Street Richmond, VA 23219 |
iPad purchase | Dave LaRock | 03/25/2015 | $ 300.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2015 - 03/31/2015
