Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
WebSite | Dave LaRock | 10/02/2023 | $ 49.00 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Online Storage | Dave LaRock | 10/02/2023 | $ 11.99 |
| Tractor Supply 150 Getty Lane Winchester, VA 22603 |
Supplies | Dave LaRock | 10/02/2023 | $ 54.55 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 10/03/2023 | $ 35.61 |
| GOTPRINT.COM 7651 N San Fernando Rd Burbank, CA 91505 |
Supplies | Dave LaRock | 10/03/2023 | $ 265.42 |
| IContact 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 10/03/2023 | $ 199.00 |
| Citi Card P. O. Box 70272 Philadelphia, PA 19176 |
Travel/Campaign Expenses | David A LaRock | 10/05/2023 | $ 484.69 |
| Colonial Radio Group 460 Market St Ste. 310 Williamsport, PA 17701 |
Radio Ads | Dave LaRock | 10/05/2023 | $ 5000.00 |
| Imagine THIs 5331 Distributor Drive Richmond, VA 23225 |
Supplies | Dave LaRock | 10/05/2023 | $ 986.61 |
| Popeyes Louisiana Kitchen Winchester 117 Sunnyside Plaza Dr. Winchester, VA 22603 |
Supplies | Dave LaRock | 10/05/2023 | $ 16.36 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
