Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 06/01/2019 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 06/01/2019 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 06/01/2019 | $ 50.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 06/03/2019 | $ 83.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 06/04/2019 | $ 36.33 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet/travel/gas | Dave LaRock | 06/11/2019 | $ 92.32 |
| LaRock, Dave 16017 HAMPTON RD Hamilton, VA 20158 |
Reimbursement for Parade Float barrels | Dave LaRock | 06/11/2019 | $ 170.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution to Repub Party | Dave LaRock | 06/12/2019 | $ 9000.00 |
| Fischer, Ellie 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Staff | Dave LaRock | 06/13/2019 | $ 86.25 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Staff | Dave LaRock | 06/13/2019 | $ 142.50 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
