Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 05/07/2021 | $ 50.00 |
| Dunn, Holly 627 Kinvarra Place Purcellville, VA 20132 Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 05/07/2021 | $ 40.00 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign Staff | Dave LaRock | 05/07/2021 | $ 48.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 05/17/2021 | $ 265.44 |
| FSI - Fulfillment Solutions 44970 Falcon Place Suite 400 Sterling, VA 20166 |
Postage and Delivery | Dave LaRock /HSP | 05/24/2021 | $ 4052.18 |
| Deluxe Business Systems P. O. Box 742572 Cincinatti, OH 45274 |
Deposit Tickets | Dave LaRock/HSP | 05/27/2021 | $ 29.47 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne M LaRock | 05/27/2021 | $ 186.15 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
