Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs | Dave LaRock | 09/01/2021 | $ 49.00 |
| DGS Flag Store 1111 E. Broad Street 6th Floor, Richmond, VA 23218 |
Flags | Dave LaRock | 09/01/2021 | $ 234.56 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 09/01/2021 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs | Dave LaRock | 09/01/2021 | $ 56.64 |
| First Virginia Community Bank 11325 Random Hills Road Ste 240 Fairfax, VA 22030 |
Bank Charge | Dave LaRock | 09/01/2021 | $ 24.14 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 09/02/2021 | $ 120.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 09/03/2021 | $ 36.99 |
| Global Payments 10705 Red Run Boulevard Rockville, MD 20855 |
Credit Card fees | Dave LaRock | 09/06/2021 | $ 80.34 |
| Harbor Freight Tools 1131 Berryville Ave Winchester, VA 22601 |
Tool | Dave LaRock | 09/07/2021 | $ 15.96 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
donation | Dave LaRock | 09/13/2021 | $ 20000.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
