Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 01/01/2021 | $ 49.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 01/04/2021 | $ 35.07 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 01/04/2021 | $ 11.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 01/05/2021 | $ 120.00 |
| Winchester Frederick Clarke Republican Women's Club 141 Inez Lane Stephens City, VA 22655 |
Dues/Subscription | Dave LaRock | 01/18/2021 | $ 40.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 01/19/2021 | $ 36.85 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 01/20/2021 | $ 35.00 |
| Battlefield Sunoco Leesburg 1017 Edwards Ferry Rd NE Leesburg, VA 20176 |
Service | Joanne M LaRock | 01/29/2021 | $ 9.00 |
| McKim Construction 37200 E Richardson Ln Purcellville, VA 20132 |
Port a jons | Dave LaRock | 01/31/2021 | $ 422.74 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 02/01/2021 | $ 49.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
