Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
prepay phone | David LaRock | 10/30/2017 | $ 40.50 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design | Dave LaRock | 10/31/2017 | $ 55.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 11/01/2017 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 11/01/2017 | $ 9.99 |
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Dave LaRock | 11/01/2017 | $ 55.13 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 11/01/2017 | $ 77.01 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Dave LaRock | 11/01/2017 | $ 7200.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 11/02/2017 | $ 38.61 |
| Food Lion Berryville 409, McNeil St, Berryville Berryville, VA 22611 |
Food | Joanne LaRock | 11/02/2017 | $ 10.25 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Joanne LaRock | 11/02/2017 | $ 83.00 |
| 128 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
