Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Helium | Dave LaRock | 04/30/2019 | $ 84.79 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 05/01/2019 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 05/01/2019 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs. | Dave LaRock | 05/01/2019 | $ 70.14 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 05/02/2019 | $ 35.31 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 05/02/2019 | $ 83.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 05/06/2019 | $ 49.00 |
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
Staff | Dave LaRock | 05/09/2019 | $ 35.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
staff | Dave LaRock | 05/09/2019 | $ 35.00 |
| Thrash, Zyah 16005 Hampton Road Hamilton, VA 20158 |
staff | Dave LaRock | 05/09/2019 | $ 35.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
