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 | 07/01/2020 | $ 41.01 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 07/01/2020 | $ 200.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 07/02/2020 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 07/02/2020 | $ 11.99 |
| Treasurer, State of Virginia 1100 Bank Street Richmond, VA 23219 |
Postage/Mail | Dave LaRock | 07/07/2020 | $ 1803.33 |
| LaRock, Joanne 16017 Hampton Road Hamilton, VA 20135 |
Reimbursement | Dave LaRock | 07/09/2020 | $ 236.77 |
| BB&T Maple Ave Purcellville, VA 20132 |
BB&T Merch Fees | Dave LaRock | 07/15/2020 | $ 203.58 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 07/15/2020 | $ 49.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
OnlineAds | Dave LaRock | 07/15/2020 | $ 50.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 08/03/2020 | $ 49.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
