Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citi Card P. O. Box 70272 Philadelphia, PA 19176 |
Travel/Fuel/Internet | Dave LaRock | 06/12/2023 | $ 935.21 |
| Dunkin Doughnuts 202 S Commerce Ave Front Royal, VA 22630 |
Travel | David A LaRock | 06/12/2023 | $ 7.07 |
| iHeartRadio 400 Clocktower Ridge Dr. Winchester, VA 22603 |
Radio Advertisements | Dave LaRock | 06/12/2023 | $ 2522.80 |
| Subway 112 West Main Street Berryville, VA 22611 |
Travel | David A LaRock | 06/12/2023 | $ 21.08 |
| American Marketing and Publishing 7380 Spout Springs Road Box 248 Ste. 210 Flowery Branch, GA 30542 |
GOTV Mail | Dave LaRock | 06/13/2023 | $ 14200.00 |
| i360, Dave 2300 Clarendon Blvd Ste.800 Arlington, VA 22201-3382 |
Contract Svc. | Dave LaRock | 06/14/2023 | $ 850.00 |
| Popeyes Louisiana Kitchen 1720 N. Shenandoah Avenue, Front Royal, VA 22630 Front Royal, VA 22630 |
Travel | David A LaRock | 06/14/2023 | $ 24.41 |
| WVRC Media 260 Spruce St. Morgantown, WV 26505 |
Advertising | Dave LaRock | 06/14/2023 | $ 3750.00 |
| Pilot Travel Center 1014 Mount Olive Road Tom's Brook, VA 22660 |
Travel | David A LaRock | 06/15/2023 | $ 4.51 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch fee | Dave LaRock | 06/15/2023 | $ 138.66 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
