Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 07/03/2023 | $ 36.69 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David A LaRock | 07/03/2023 | $ 49.00 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Online Storage | David A LaRock | 07/03/2023 | $ 11.99 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 07/03/2023 | $ 722.81 |
| IN WCR Newspapers 524 N Royal Ave. Ste. 20 Front Royal, VA 22630 |
Advertising | David A LaRock | 07/03/2023 | $ 769.46 |
| IContact 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 07/06/2023 | $ 199.00 |
| VA Department of Elections 1100 Bank Street 1st Floor Richmond, VA 23219 |
Election Info | David A LaRock | 07/06/2023 | $ 58.31 |
| Brown, Matthew 708 Duff Drive Leesburg, VA 20176 |
Advertising | Dave LaRock | 07/07/2023 | $ 580.80 |
| Citi Card P. O. Box 70272 Philadelphia, PA 19176 |
Travel expenses during campaign | Dave LaRock | 07/07/2023 | $ 663.35 |
| i360 2300 Clarendon Blvd Ste.800 Arlington, VA 22201-3382 |
Campaign | Dave LaRock | 07/14/2023 | $ 850.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
