Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging and Escrow | Dave LaRock | 08/12/2021 | $ 400.76 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 08/16/2021 | $ 103.71 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet/Supplies for parades | Dave LaRock | 08/16/2021 | $ 134.56 |
| Mt. Crawford Shell 6260 Walton Way Mount Crawford, VA 22841 |
Gas | Dave LaRock | 08/17/2021 | $ 53.01 |
| Donor Bureau 1900 N. Culpeper St. Arlington, VA 22207 |
Statistical Modeling | Dave LaRock | 08/19/2021 | $ 99.10 |
| Fulfillment Solutions, Inc. 44970 Falcon Place Ste. 400 Sterling, VA 20166 |
Mailshop/Printing expenses | Dave LaRock | 08/19/2021 | $ 2063.56 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging and Escrow | Dave LaRock | 08/19/2021 | $ 737.54 |
| Donald A. Cook Exxon 446 W RESERVOIR RD Woodstock, VA 22664 |
Gas | Dave LaRock | 08/23/2021 | $ 90.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 08/23/2021 | $ 218.00 |
| WINRED 1776 Wilson Blvd. 530 Arlington, VA 22219 |
fee | Dave LaRock | 08/25/2021 | $ 0.49 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
