Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website svcs. | Dave LaRock | 10/01/2019 | $ 49.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Travel/Internet | Joanne LaRock | 10/01/2019 | $ 102.29 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
online storage | Dave LaRock | 10/01/2019 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
online Ads | Dave LaRock | 10/01/2019 | $ 100.05 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svs. | Dave LaRock | 10/02/2019 | $ 38.19 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Printed materials | Dave LaRock | 10/02/2019 | $ 517.87 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 10/02/2019 | $ 83.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 10/02/2019 | $ 80.50 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Supplies | Dave LaRock | 10/04/2019 | $ 29.27 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/05/2019 | $ 217.50 |
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Report period: 10/01/2019 - 10/24/2019
