Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 01/06/2020 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 01/06/2020 | $ 11.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 01/06/2020 | $ 83.00 |
| Battlefield Sunoco 7203 Sudley Road Manassas, VA 20109 |
Gas/Travel | Dave LaRock | 01/10/2020 | $ 9.00 |
| HarlandClarkeCheck 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Printing | Dave LaRock | 01/10/2020 | $ 13.39 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 01/13/2020 | $ 34.95 |
| HarlandClarkeCheck 15955 La Cantera Parkway San Antonio, TX 78256 |
Doc Printing | Joanne LaRock | 01/15/2020 | $ 46.80 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs | Dave LaRock | 01/16/2020 | $ 36.25 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 01/30/2020 | $ 80.51 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Fee | Dave LaRock | 01/31/2020 | $ 25.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
