Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online storage | Dave LaRock | 08/03/2020 | $ 11.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svc. | Dave LaRock | 08/04/2020 | $ 91.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Merch Svcs. | Dave LaRock | 08/05/2020 | $ 37.05 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 08/05/2020 | $ 50.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merch. Svcs. | Dave LaRock | 08/17/2020 | $ 104.68 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 09/01/2020 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online storage | Dave LaRock | 09/01/2020 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 09/01/2020 | $ 215.54 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs | Dave LaRock | 09/02/2020 | $ 91.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 09/03/2020 | $ 35.97 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
