Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs | Dave LaRock | 07/01/2022 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 07/01/2022 | $ 11.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 07/05/2022 | $ 35.13 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 07/05/2022 | $ 140.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Citicard for Internet | Dave LaRock | 07/08/2022 | $ 50.00 |
| House of Delegates Clerk's Office Pocahontas Building 1000 Bank Street 12th Floor Richmond, VA 23219 |
House Flower Fund | Dave LaRock | 07/09/2022 | $ 100.00 |
| Russell Cellular 1020 East Main St. 1 Purcellville, VA 20132 |
equipment | Dave LaRock | 07/13/2022 | $ 35.00 |
| Truist 160 Purcellville Gateway Drive Purcellville, VA 20132 |
Online Merch fees | Dave LaRock | 07/15/2022 | $ 29.09 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 08/01/2022 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 08/01/2022 | $ 11.99 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
