Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer, State of Virginia 1100 Bank Street Richmond, VA 23219 |
Postage | David LaRock | 06/08/2015 | $ 7854.04 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online Svcs 190.00, Copies 52.26, Travel and Food 154.09 | David LaRock | 06/11/2015 | $ 396.35 |
| Mark Weiss Associates Mark Weiss Associates P. O. Box 34407 Bethesda, MD 20827 |
Signs | David LaRock | 06/11/2015 | $ 1255.00 |
| Websticker.com P.O. Box 1363 Stowe, VT 05672 |
Bumper Stickers | David LaRock | 06/11/2015 | $ 586.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 06/12/2015 | $ 49.00 |
| A.G.E Graphics, LLC 52231 St Rt 248 Long Bottom, OH 45743 |
Signs | David LaRock | 06/15/2015 | $ 3632.50 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Fee | David LaRock | 06/15/2015 | $ 37.33 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 06/15/2015 | $ 133.57 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Contract Svcs. | David LaRock | 06/16/2015 | $ 700.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | David LaRock | 06/22/2015 | $ 98.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
