Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
wire service fee | Joanne LaRock | 09/01/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 09/01/2015 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Photo storage | Dave LaRock | 09/02/2015 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 09/02/2015 | $ 79.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 09/03/2015 | $ 35.19 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | Josiah Alway | 09/03/2015 | $ 27.63 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Internet Svcs. and travel expenses not paid from previous month's stmt. | Joanne LaRock | 09/08/2015 | $ 248.39 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food/DTD Team | Josiah Alway | 09/08/2015 | $ 3.06 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food DTD Team | Josiah Alway | 09/08/2015 | $ 3.27 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food/DTD Team | Josiah Alway | 09/08/2015 | $ 24.77 |
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Report period: 09/01/2015 - 09/30/2015
