Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 07/01/2021 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online storage | Dave LaRock | 07/01/2021 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs. | Dave LaRock | 07/01/2021 | $ 351.85 |
| HSP Direct LLC 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Creative, Prod & Prgrm Mgmt Fee | Dave LaRock | 07/01/2021 | $ 1500.00 |
| Sunrise Data Services 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Data: Mail list processing | Dave LaRock | 07/01/2021 | $ 327.50 |
| Vine Cottage Inn 7402 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging/Republican Retreat | Dave LaRock | 07/01/2021 | $ 146.57 |
| First Virginia Community Bank 11325 Random Hills Road Ste 240 Fairfax, VA 22030 |
Bank Service Charges | Dave LaRock | 07/02/2021 | $ 29.71 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign Staff | Dave LaRock | 07/02/2021 | $ 60.00 |
| Matthew Hardin, PLLC 17251 I St. NW 300 Washington, DC 20006 |
Legal Fees | Dave LaRock | 07/02/2021 | $ 300.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 07/06/2021 | $ 36.81 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
