Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Svc. | Joanne LaRock | 10/01/2015 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 10/01/2015 | $ 49.00 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Toll | Dave LaRock | 10/01/2015 | $ 5.30 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 10/01/2015 | $ 2.53 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Supplies | Joanne LaRock | 10/01/2015 | $ 22.88 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | Dave LaRock | 10/01/2015 | $ 79.00 |
| Subway, Berryville 112 W Main St #102 Berryville, VA 22611 |
Food | Josiah Alway | 10/01/2015 | $ 32.36 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 10/01/2015 | $ 16.95 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Merch svcs. | Dave LaRock | 10/02/2015 | $ 36.75 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Misc. | Dave LaRock | 10/05/2015 | $ 10.57 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
