Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunrise Data Services 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Data: Mail List Processing | Dave LaRock | 10/07/2021 | $ 527.50 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging, Escrow and Shipping expense | Dave LaRock | 10/07/2021 | $ 1068.03 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Dave LaRock | 10/08/2021 | $ 20000.00 |
| Sheetz 1683 Berryville Pike Winchester, VA 22062 |
Gas | Dave LaRock | 10/08/2021 | $ 38.50 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Gas/Travel/Internet | Dave LaRock | 10/12/2021 | $ 154.09 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge/Stop pmt. | Dave LaRock | 10/13/2021 | $ 35.00 |
| Nova List 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Mailing List Rental | Dave LaRock | 10/14/2021 | $ 1489.15 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant Services | Dave LaRock | 10/15/2021 | $ 204.03 |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176 |
Misc. Supplies | Dave LaRock | 10/15/2021 | $ 3.83 |
| Royal Farms 43101 Van Metre Dr. Ashburn, VA 20148 |
Gas/Travel | Dave LaRock | 10/15/2021 | $ 29.48 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
