Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svc. | Dave LaRock | 09/03/2019 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 09/03/2019 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 09/03/2019 | $ 51.46 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Travel/Food | Dave LaRock | 09/03/2019 | $ 22.01 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Travel/Food | Dave LaRock | 09/03/2019 | $ 8.27 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 09/04/2019 | $ 36.33 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 09/04/2019 | $ 83.00 |
| Daugherty, Jacqueline 34 Stocks Street Lovettsville, VA 20180 |
contract staff | Dave LaRock | 09/06/2019 | $ 15.00 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 09/06/2019 | $ 262.50 |
| Gardner, Daniel 37971 North Fork Road Purcellville, VA 20132 |
contract staff | Dave LaRock | 09/06/2019 | $ 60.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
