Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless service | Dave LaRock | 05/31/2016 | $ 323.79 |
| Winchester Star, The 2 N. Kent St. Winchester, VA 22601 |
Subscription | Dave LaRock | 05/31/2016 | $ 65.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 06/01/2016 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | David LaRock | 06/01/2016 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 06/02/2016 | $ 35.85 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online svcs | David LaRock | 06/02/2016 | $ 83.00 |
| LaRock, Joanne 16017 Hampton Road Hamilton, VA 20158 |
Food for fundraiser | Dave LaRock | 06/07/2016 | $ 371.23 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant svcs online | David LaRock | 06/15/2016 | $ 44.19 |
| Thomas H. Roberts and Associates, P.C. 105 S 1st Street Richmond, VA 23219 |
Legal Fees | David LaRock | 06/17/2016 | $ 500.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Internet Svces $444., Postage $47, Travel $79.38 | David LaRock | 06/20/2016 | $ 570.38 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
