Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 07/03/2017 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | David LaRock | 07/03/2017 | $ 9.99 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | David LaRock | 07/03/2017 | $ 49.72 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Facebook ads | Dave LaRock | 07/04/2017 | $ 51.12 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 07/05/2017 | $ 27.57 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant Services | Dave LaRock | 07/05/2017 | $ 35.55 |
| Food Lion Berryville 409, McNeil St, Berryville Berryville, VA 22611 |
Supplies | Dave LaRock | 07/05/2017 | $ 57.04 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 07/05/2017 | $ 83.00 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Helium | Dave LaRock | 07/05/2017 | $ 191.82 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Postage/Internet | Dave LaRock | 07/07/2017 | $ 52.96 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
