Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 11/02/2020 | $ 100.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 11/03/2020 | $ 91.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch svcs. | Dave LaRock | 11/04/2020 | $ 35.07 |
| Caldwell, Thomas P. O. Box 1120 Berryville, VA 22611 |
Caldwell, Thomas Reimbursement for Portajon rental | Dave LaRock | 11/08/2020 | $ 629.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 11/09/2020 | $ 117.22 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 11/09/2020 | $ 81.90 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 11/16/2020 | $ 35.95 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs | Dave LaRock | 11/16/2020 | $ 17.40 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postal Fees | Dave LaRock | 11/16/2020 | $ 110.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 11/25/2020 | $ 101.99 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
