Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 04/19/2016 | $ 22.95 |
| General Assembly 201 N. 9th Street Richmond, VA 23219 |
Travel | Dave LaRock | 04/21/2016 | $ 5.00 |
| Golden Corral 23866 Rogers Clark Blvd Ruther Glen, VA 22546 |
Food/Travel Exp. | Dave LaRock | 04/21/2016 | $ 29.02 |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Travel | Dave LaRock | 04/21/2016 | $ 40.20 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Charge | Dave LaRock | 04/22/2016 | $ 25.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website svcs. | Dave LaRock | 05/02/2016 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 05/02/2016 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 05/03/2016 | $ 35.31 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 05/03/2016 | $ 83.00 |
| Giant Food 61 Catoctin Cir NE Leesburg, VA 20176 |
Food for fundraiser | Joanne LaRock | 05/12/2016 | $ 25.46 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
