Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Maint. | Dave LaRock | 12/01/2021 | $ 49.00 |
Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 12/01/2021 | $ 11.99 |
Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 12/01/2021 | $ 50.00 |
VA Department of Elections Washington Building, 100 Bank Street First Floor Richmond, VA 23219 |
Penalty for late pmt of lrg. contr. report | Dave LaRock | 12/01/2021 | $ 100.00 |
IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | Dave LaRock | 12/02/2021 | $ 120.00 |
Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 12/03/2021 | $ 35.43 |
Dunn, Holly 627 Kinvarra Place Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 12/07/2021 | $ 48.00 |
Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign Staff | Dave LaRock | 12/07/2021 | $ 56.00 |
BB&T (Now Truist) 120 North Maple Ave Purcellville, VA 20132 |
Online Merchant Services | Dave LaRock | 12/15/2021 | $ 92.93 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Storage | Dave LaRock | 12/24/2021 | $ 19.99 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 11/26/2021 - 12/31/2021