Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 150 Getty Lane Winchester, VA 22603 |
Supplies | David A LaRock | 06/20/2023 | $ 138.08 |
| Mailchimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Online storage | Dave LaRock | 06/22/2023 | $ 135.00 |
| WINRED 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Online Svcs. | Dave LaRock | 06/22/2023 | $ 3.94 |
| Ford, Matthew 1655 Marigold Circle Rockingham, VA 22801 |
Campaign | Dave LaRock | 06/23/2023 | $ 75.00 |
| Forys, Jack 17581 Wadell Court Hamilton, VA 20158 |
Campaign | Dave LaRock | 06/23/2023 | $ 100.00 |
| Lam, Dylan 302 5th St. Grottoes, VA 24441 |
Campaign | Dave LaRock | 06/23/2023 | $ 210.00 |
| 7-Eleven 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel | David A LaRock | 06/26/2023 | $ 67.30 |
| Festival Cleaners 25 Crow St. Berryville, VA 22611 |
Drycleaning | Joanne LaRock | 06/26/2023 | $ 9.50 |
| Campaign Marketing 3240 Wilson Boulevard Ste. 202 Arlington, VA 22201 |
Campaign Marketing | David A LaRock | 06/30/2023 | $ 3899.47 |
| Martins Grocery Berryville 409 N McNeil Road Berryville, VA 22611 |
Supplies | Joanne LaRock | 06/30/2023 | $ 27.91 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
