Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Merch Svcs. | Dave LaRock | 03/03/2016 | $ 34.95 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | Dave LaRock | 03/03/2016 | $ 31.48 |
| Winchester Frederick Clarke Republican Women's Club 141 Inez Lane Stephens City, VA 22655 |
Subscription | Dave LaRock | 03/03/2016 | $ 40.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Service Charge | Dave LaRock | 03/22/2016 | $ 25.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 04/01/2016 | $ 49.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 04/04/2016 | $ 34.95 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 04/04/2016 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 04/04/2016 | $ 83.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
PO Box Rental | Dave LaRock | 04/11/2016 | $ 82.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | Dave LaRock | 04/15/2016 | $ 25.95 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
