Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
Contract Svcs. | Dave LaRock | 07/17/2015 | $ 187.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | David LaRock | 07/17/2015 | $ 325.39 |
| Minds and Machines 3100 Donald Douglas Loop North Hangar 7 Santa Monica, CA 90405 |
Domain registration | David LaRock | 07/24/2015 | $ 40.32 |
| 7-Eleven, Warrenton 7325 Comfort Inn Dr Warrenton, VA 20187 |
Gas | Dave LaRock | 07/27/2015 | $ 100.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | David LaRock | 07/27/2015 | $ 325.39 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Contract Services | Dave LaRock | 07/29/2015 | $ 875.00 |
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
Contract Services | Dave LaRock | 07/29/2015 | $ 240.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
BB&T Wire Svc. sub | Dave LaRock | 08/03/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svc. | Dave LaRock | 08/03/2015 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 08/03/2015 | $ 9.99 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
