Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellen Campbell for Delegate P. O. Box 366 Fairfield, VA 24435 |
Contribution | Dave LaRock | 01/06/2023 | $ 500.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 02/01/2023 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 02/01/2023 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 02/01/2023 | $ 39.61 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 02/02/2023 | $ 140.00 |
| 7-Eleven Richmond 1001 E Main St. Richmond, VA 23219 |
Food | Dave LaRock | 02/03/2023 | $ 12.03 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch svcs | Dave LaRock | 02/03/2023 | $ 37.53 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 02/06/2023 | $ 400.00 |
| Wal-Mart Supercenter 1504 N. Parham Road Henrico, VA 23229 |
Supplies | Dave LaRock | 02/10/2023 | $ 24.68 |
| Dunkin Doughnuts 900 W Broad St. Richmond, VA 23220 |
Food/Bev | Dave LaRock | 02/13/2023 | $ 5.81 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
