Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs. | Dave LaRock | 01/03/2017 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 01/03/2017 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 01/04/2017 | $ 35.73 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | David LaRock | 01/06/2017 | $ 83.00 |
| Sunoco Manassas 7203 Sudley Rd Manassas, VA 20109 |
Gas | David | 01/09/2017 | $ 11.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Fee | David LaRock | 01/17/2017 | $ 35.72 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet svc., Online Ads, Travel expenses | David LaRock | 01/17/2017 | $ 245.32 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Facebook Ads | David LaRock | 01/26/2017 | $ 61.57 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 01/31/2017 | $ 1.19 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch svcs. | David LaRock | 02/02/2017 | $ 36.03 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
