Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printed materials | Dave LaRock | 11/08/2023 | $ 31.57 |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printed materials | Dave LaRock | 11/08/2023 | $ 161.01 |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printed material | Dave LaRock | 11/08/2023 | $ 113.73 |
| Daily Press P.O. Box 2820 Norfolk, VA 23501 |
Subscription | Dave LaRock | 11/10/2023 | $ 15.96 |
| New Market Liberty Station 100 E Lee Hwy New Market, VA 22844 |
Gas/Travel | Dave LaRock | 11/10/2023 | $ 58.51 |
| Victory Text LLC 190 Monroe Ave Ste 300 Grand Rapids, MI 49503 |
Campaign Texting Svc. | Grand Rapids | 11/14/2023 | $ 3950.00 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch svcs. | Dave LaRock | 11/15/2023 | $ 70.82 |
| Coalition for Better Schools P. O. Box 854 Mount Jackson, VA 22842 |
Advertising | Dave LaRock | 11/29/2023 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
