Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Online Web Svcs. | Dave LaRock | 10/01/2018 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 10/01/2018 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 10/02/2018 | $ 34.95 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 10/02/2018 | $ 83.00 |
| Frederick County Republican Committee P. O. Box 1688 Winchester, VA 22604 |
Donation/RallyinValley | Dave LaRock | 10/05/2018 | $ 200.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | Dave LaRock | 10/15/2018 | $ 25.95 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 10/15/2018 | $ 49.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | Dave LaRock | 10/21/2018 | $ 25.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies for fundraiser | Dave LaRock | 10/22/2018 | $ 73.42 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Travel/tolls | Dave LaRock | 10/22/2018 | $ 5.65 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
