Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Royal Farms 43101 Van Metre Dr. Ashburn, VA 20148 |
Food/Bev/Meeting | Dave LaRock | 06/03/2021 | $ 13.51 |
BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs | Dave LaRock | 06/15/2021 | $ 186.15 |
Donor Bureau 1900 N. Culpeper St. Arlington, VA 22207 |
Statistical Modeling | Dave LaRock | 06/17/2021 | $ 162.78 |
HSP Direct LLC 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Creative, Prod & Prgrm Mgmt Fee | Dave LaRock | 06/17/2021 | $ 1500.00 |
Nova List 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Mailing list Rental | Dave LaRock | 06/17/2021 | $ 1528.05 |
Sunrise Data Services 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Data: Mail List | Dave LaRock | 06/17/2021 | $ 372.50 |
Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging and Escrow | Dave LaRock | 06/17/2021 | $ 616.72 |
Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 06/21/2021 | $ 50.00 |
USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 06/24/2021 | $ 40.15 |
Dunn, Holly 627 Kinvarra Place Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 06/25/2021 | $ 30.00 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 05/28/2021 - 06/30/2021