Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hickman, Susan 828 Candleridge Court Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 10/29/2021 | $ 48.00 |
| Krafcheck, Johnny 26 Tilgham Place Lovettsville, VA 20180 |
Campaign Staff | Dave LaRock | 10/29/2021 | $ 96.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Signs | Dave LaRock | 10/29/2021 | $ 79.91 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs. | Dave LaRock | 11/01/2021 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 11/01/2021 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 11/01/2021 | $ 270.00 |
| First Virginia Community Bank 11325 Random Hills Road Ste 240 Fairfax, VA 22030 |
Bank Fees | Dave LaRock | 11/01/2021 | $ 32.12 |
| Subway Winchester 154 Market St #6a Winchester, VA 22603 |
Food/Bev | Dave LaRock | 11/01/2021 | $ 46.38 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
postage | Joanne M LaRock | 11/01/2021 | $ 120.00 |
| Global Payments 10705 Red Run Boulevard Rockville, MD 20855 |
Online Merch fees | Dave LaRock | 11/02/2021 | $ 58.48 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
