Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Servs. | Dave LaRock | 12/03/2018 | $ 70.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 12/04/2018 | $ 34.95 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 12/04/2018 | $ 49.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 12/04/2018 | $ 83.00 |
| Fischer, Ellie 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Scholarship For Leadership training | Dave LaRock | 12/08/2018 | $ 250.00 |
| Toll Road Investors Partnership II, L.P. 45305 Catalina Court Ste. 102 Sterling, VA 20166 |
Returning donation Toll Road Investors | Dave LaRock | 12/08/2018 | $ 500.00 |
| Toll Road Investors Partnership II, L.P. 45305 Catalina Court Ste. 102 Sterling, VA 20166 |
Returned donation | Dave LaRock | 12/08/2018 | $ 500.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant Svcs. | Dave LaRock | 12/17/2018 | $ 40.95 |
| Camino Real 16 Crow St Berryville, VA 22611 |
Travel/meetings/food | Dave LaRock | 12/17/2018 | $ 32.89 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank charge | Dave LaRock | 12/21/2018 | $ 25.00 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
