Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 2300 Clarendon Blvd Ste.800 Arlington, VA 22201-3382 |
Campaign Contract Svcs. | Dave LaRock | 05/15/2023 | $ 850.00 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merchant Svcs | Dave LaRock | 05/15/2023 | $ 169.91 |
| American Marketing and Publishing 7380 Spout Springs Road Box 248 Ste. 210 Flowery Branch, GA 30542 |
Mailing | Dave LaRock | 05/19/2023 | $ 9000.00 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 05/19/2023 | $ 600.00 |
| Shenandoah County 4-H 600 North Main Street Ste. 100 Woodstock, VA 22664 |
Donation | Dave LaRock | 05/20/2023 | $ 100.00 |
| Harbor Freight Tools 1131 Berryville Ave Winchester, VA 22601 |
Supplies | Dave LaRock | 05/22/2023 | $ 26.27 |
| Mailchimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Online Mail Svcs | Dave LaRock | 05/22/2023 | $ 135.00 |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printing | Dave LaRock | 05/22/2023 | $ 68.87 |
| Colonial Radio Group 460 Market St Ste. 310 Williamsport, PA 17701 |
Radio Ads | Dave LaRock | 05/23/2023 | $ 4177.00 |
| WVRC Media 260 Spruce St. Morgantown, WV 26505 |
Radio Ads | Dave LaRock | 05/23/2023 | $ 12000.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
