Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 06/03/2022 | $ 34.95 |
| Truist 160 Purcellville Gateway Drive Purcellville, VA 20132 |
Online Merch Svcs | Dave LaRock | 06/15/2022 | $ 35.95 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Joanne M LaRock | 06/17/2022 | $ 42.36 |
| Treasurer, State of Virginia 1100 Bank Street Richmond, VA 23219 |
State Flags | Dave LaRock | 06/22/2022 | $ 185.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 06/30/2022
