Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Food/Bev | Dave LaRock | 07/01/2019 | $ 3.37 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 07/01/2019 | $ 49.00 |
| CANSTOCK Photo 6139 Quinpool Road 33027 Halifax, NS B3L 4T6, N/A 00000 |
Photo | Dave LaRock | 07/01/2019 | $ 12.36 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Dropbox storage | Dave LaRock | 07/01/2019 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | d | 07/01/2019 | $ 56.71 |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176 |
Misc./Paint | Dave LaRock | 07/01/2019 | $ 9.98 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 07/01/2019 | $ 91.00 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Helium | Dave LaRock | 07/01/2019 | $ 243.79 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 07/02/2019 | $ 36.93 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 07/02/2019 | $ 83.00 |
| 119 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
