Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway, Berryville 112 W Main St #102 Berryville, VA 22611 |
Food/Bev. | Dave LaRock | 07/26/2021 | $ 26.72 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 08/02/2021 | $ 49.00 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Supplies | Dave LaRock | 08/02/2021 | $ 135.35 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 08/02/2021 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads/Svcs | d | 08/02/2021 | $ 73.15 |
| First Virginia Community Bank 11325 Random Hills Road Ste 240 Fairfax, VA 22030 |
Bank Service Charges | Dave LaRock | 08/02/2021 | $ 13.43 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Printing Services | Dave LaRock | 08/02/2021 | $ 1322.99 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Campaign Staff | Dave LaRock | 08/02/2021 | $ 301.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 08/03/2021 | $ 120.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 08/04/2021 | $ 37.11 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
