Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Charles Poindexter P. O. Box 117 Glade Hill, VA 24092 |
Donation | Dave LaRock | 04/27/2021 | $ 1000.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne M LaRock | 04/27/2021 | $ 31.74 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign Staff | Dave LaRock | 05/01/2021 | $ 114.00 |
| Gardner, Daniel 37971 N. Fork Road Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 05/01/2021 | $ 45.00 |
| Hurley, Mya 316 Locust Grove Drive Purcellville, VA 20158 |
Campaign Staff | Dave LaRock | 05/01/2021 | $ 15.00 |
| Moore, Blake 221 South 32nd St. Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 05/01/2021 | $ 30.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 05/03/2021 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 05/03/2021 | $ 11.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Svcs. | Dave LaRock | 05/05/2021 | $ 39.15 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 05/05/2021 | $ 120.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
