Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Star, The 2 N. Kent St. Winchester, VA 22601 |
Advertising | Dave LaRock | 05/29/2018 | $ 65.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Hosting | Dave LaRock | 06/01/2018 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 06/01/2018 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 06/01/2018 | $ 20.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 06/04/2018 | $ 34.95 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 06/04/2018 | $ 83.00 |
| VA Department of General Services 1100 Bank Street Ste. 420 Richmond, VA 23219 |
Flags/cases | Dave LaRock | 06/08/2018 | $ 272.00 |
| Blue Ridge Leader P. O. Box 325 Purcellville, VA 20134 |
Ad/Graduation | Dave LaRock | 06/14/2018 | $ 100.00 |
| Treasurer, State of Virginia 1100 Bank Street Richmond, VA 23219 |
Mail fees | Dave LaRock | 06/14/2018 | $ 2742.56 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 06/15/2018 | $ 35.95 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
