Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED 1776 Wilson Blvd. 530 Arlington, VA 22219 |
Processing Fee | Dave LaRock | 09/13/2021 | $ 4.14 |
| A.G.E Graphics, LLC 52231 St Rt 248 Long Bottom, OH 45743 |
Campaign Signs | Dave LaRock | 09/15/2021 | $ 1085.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch fee | Dave LaRock | 09/15/2021 | $ 126.97 |
| Fulfillment Solutions, Inc. 44970 Falcon Place Ste. 400 Sterling, VA 20166 |
Printing Expense | Dave LaRock | 09/16/2021 | $ 885.08 |
| HSP Direct LLC 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Fundraising | Dave LaRock | 09/16/2021 | $ 500.00 |
| Nova List 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Mailing Lists | Dave LaRock | 09/16/2021 | $ 463.27 |
| Sunrise Data Services 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Mail list processing | Dave LaRock | 09/16/2021 | $ 110.00 |
| Subway, Berryville 112 W Main St #102 Berryville, VA 22611 |
Campaign/Food/Bev | Dave LaRock | 09/20/2021 | $ 15.29 |
| Jason Myares for AG 1112 Laskin Road Ste. A Virginia Beach, VA 23451 |
Event | Dave LaRock | 09/23/2021 | $ 100.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Dave LaRock | 09/29/2021 | $ 20000.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
