Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 11/02/2021 | $ 120.00 |
| Sheetz 915 Edwards Ferry Rd, NE Leesburg, VA 20176 |
gas | Dave LaRock | 11/02/2021 | $ 68.16 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 11/03/2021 | $ 41.19 |
| Dunkin Doughnuts, Purcellville 1200 Wolf Rock Dr Ste. 180 Purcellville, VA 20132 |
Refreshments for pollworkers | Dave LaRock | 11/03/2021 | $ 23.27 |
| BOB4DELEGATE P.O. Box 222305 Chantilly, VA 20153 |
Contrib. to victory party | Dave LaRock | 11/09/2021 | $ 400.00 |
| Fulfillment Solutions, Inc. 44970 Falcon Place Ste. 400 Sterling, VA 20166 |
Printing Expense | Dave LaRock | 11/11/2021 | $ 2896.26 |
| Sunrise Data Services 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Donor Data/List Mgmt | Dave LaRock | 11/11/2021 | $ 190.00 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging and Escrow | Dave LaRock | 11/11/2021 | $ 678.16 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 11/15/2021 | $ 269.42 |
| BB&T Maple Ave Purcellville, VA 20132 |
Service Charges - Prior period | Dave LaRock | 11/22/2021 | $ 166.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
