Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 19360 Compass Creek Parkway, Leesburg, VA 20175 |
Cards | Joanne LaRock | 02/13/2019 | $ 28.46 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Fees | Dave LaRock | 02/15/2019 | $ 113.55 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet, travel | Dave LaRock | 02/15/2019 | $ 135.60 |
| Frederick County Republican Committee P. O. Box 1688 Winchester, VA 22604 |
Frederick County Repub Dinner | Dave LaRock | 02/15/2019 | $ 200.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | Dave LaRock | 02/21/2019 | $ 7.50 |
| Go Daddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Subscription | Dave LaRock | 02/27/2019 | $ 39.98 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 03/01/2019 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 03/01/2019 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 03/04/2019 | $ 35.07 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Adv. | Dave LaRock | 03/04/2019 | $ 83.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
