Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs | Dave LaRock | 01/02/2018 | $ 34.95 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 01/02/2018 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 01/02/2018 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 01/03/2018 | $ 83.00 |
| Secret Sandwich Society 501 East Grace Street Richmond, VA 23219 |
Food | Dave LaRock | 01/12/2018 | $ 39.92 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merch Fee | Dave LaRock | 01/16/2018 | $ 36.10 |
| BB&T Maple Ave Purcellville, VA 20132 |
Service Charges | Dave LaRock | 01/22/2018 | $ 25.00 |
| Go Daddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Online Subscrip | Dave LaRock | 01/22/2018 | $ 40.16 |
| Meriwether's 1000 Bank St Richmond, VA 23219 |
Misc.Food/Bev | Dave LaRock | 01/24/2018 | $ 2.11 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 01/30/2018 | $ 36.02 |
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Report period: 01/01/2018 - 06/30/2018
