Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Citicard P. O. Box790046 St. Louis St. Louis, MO 63179 |
Printing GOTPRINT/Internet | Dave LaRock | 04/12/2023 | $ 1310.90 |
| i360 2300 Clarendon Blvd Ste.800 Arlington, VA 22201-3382 |
Subscriptions | Dave LaRock | 04/14/2023 | $ 850.00 |
| USPS 27 North Church Street Berryville, VA 22611 |
Postage stamps | Dave LaRock | 04/15/2023 | $ 96.00 |
| LaRock, Samuel 117 Homer Drive Winchester, VA 22602 |
Campaign Staff | Dave LaRock | 04/17/2023 | $ 132.00 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch Svcs | Dave LaRock | 04/17/2023 | $ 77.11 |
| American Marketing and Publishing 7380 Spout Springs Road Box 248 Ste. 210 Flowery Branch, GA 30542 |
Printing/Mailing | Dave LaRock | 04/20/2023 | $ 8000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Online Mail svc. | Dave LaRock | 04/24/2023 | $ 135.00 |
| WINRED 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Online Fundraising Svc | Dave LaRock | 04/25/2023 | $ 19.70 |
| LaRock, Marcus 117 Homer Drive Winchester, VA 22602 |
Campaign Staff | Dave LaRock | 04/28/2023 | $ 102.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 05/01/2023 | $ 49.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
