Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
Food/Fundraiser | Dave LaRock | 10/22/2018 | $ 35.38 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas/Travel | Dave LaRock | 10/23/2018 | $ 33.22 |
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
supplies | Dave LaRock | 10/23/2018 | $ 13.19 |
| Dunkin Doughnuts 900 W Broad St. Richmond, VA 23220 |
Food/coffee fundraiser | Dave LaRock | 10/24/2018 | $ 16.90 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 10/24/2018 | $ 100.00 |
| Clarion Hotel 3207 N Boulevard Richmond, VA 23230 |
Travel | Dave LaRock | 10/25/2018 | $ 66.15 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 11/01/2018 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 11/01/2018 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 11/02/2018 | $ 34.95 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ad Services | Dave LaRock | 11/02/2018 | $ 83.00 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
