Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 01/02/2019 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 01/02/2019 | $ 9.99 |
| Winchester Country Club 1300 Senseny Rd. Winchester, VA 22602 |
Fundraiser | Dave LaRock | 01/02/2019 | $ 314.65 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 01/03/2019 | $ 35.31 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Advertising Svcs. | Dave LaRock | 01/03/2019 | $ 83.00 |
| Camino Real 16 Crow St Berryville, VA 22611 |
Fundraiser | Dave LaRock | 01/04/2019 | $ 200.00 |
| Magnolias at the Mill 98 North 21st Street Purcellville, VA 20132 |
Fundraiser | Dave LaRock | 01/07/2019 | $ 255.45 |
| Kohls Department Store 1040 Edwards Ferry Road Northeast Leesburg, VA 20176 |
Cards/Various | Joanne LaRock | 01/10/2019 | $ 51.22 |
| Chick-Fil-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 Leesburg, VA 20176 |
Food | Dave LaRock | 01/14/2019 | $ 11.50 |
| Chick-Fil-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 Leesburg, VA 20176 |
Food | Dave LaRock | 01/14/2019 | $ 1.88 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
