Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 27 North Church Street Berryville, VA 22611 |
Postage | David A LaRock | 06/15/2023 | $ 119.82 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
campaign consultant | Dave LaRock | 06/16/2023 | $ 500.00 |
| Popeyes Louisiana Kitchen Winchester 117 Sunnyside Plaza Dr. Winchester, VA 22603 |
Travel | David A LaRock | 06/16/2023 | $ 13.98 |
| Woodstock Cafe 117 S Main St Woodstock, VA 22664 |
Travel | David A LaRock | 06/16/2023 | $ 21.64 |
| WINRED 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
WINRED FEE | Dave LaRock | 06/19/2023 | $ 4.93 |
| 7-Eleven 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel | David A LaRock | 06/20/2023 | $ 100.00 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 06/20/2023 | $ 900.00 |
| Popeyes Louisiana Kitchen Winchester 117 Sunnyside Plaza Dr. Winchester, VA 22603 |
Travel | David A LaRock | 06/20/2023 | $ 32.78 |
| Sheetz, David A 1683 Berryville Pike Winchester, VA 22603 |
Travel | David A LaRock | 06/20/2023 | $ 10.61 |
| Tractor Supply 150 Getty Lane Winchester, VA 22603 |
Supplies | David A LaRock | 06/20/2023 | $ 123.39 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
