Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 10705 Red Run Boulevard Rockville, MD 20855 |
Credit Card Fees | Dave LaRock | 07/06/2021 | $ 108.65 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 07/06/2021 | $ 120.00 |
| Walmart 19360 Compass Creek Parkway, Leesburg, VA 20175 |
Supplies for Fourth | Dave LaRock | 07/06/2021 | $ 167.09 |
| Nova List 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Mailing List Rental | Dave LaRock | 07/08/2021 | $ 1277.16 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Printing Services | Dave LaRock | 07/12/2021 | $ 685.22 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs | Dave LaRock | 07/15/2021 | $ 98.99 |
| Fulfillment Solutions, Inc. 44970 Falcon Place Ste. 400 Sterling, VA 20166 |
Postage and Delivery | Dave LaRock | 07/19/2021 | $ 1354.83 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign Staff | Dave LaRock | 07/24/2021 | $ 96.00 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Food/Bev | Dave LaRock | 07/26/2021 | $ 8.47 |
| American Marketing and Publishing 2012 Stonewater Court Hoschton, GA 30548 |
Printed material setup | Dave LaRock | 07/26/2021 | $ 300.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
