Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 06/01/2021 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage Svcs. | Dave LaRock | 06/01/2021 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 06/01/2021 | $ 250.00 |
| First Virginia Community Bank 11325 Random Hills Road Ste 240 Fairfax, VA 22030 |
Bank Service Charge | Dave LaRock | 06/01/2021 | $ 19.03 |
| Walmart 19360 Compass Creek Parkway, Leesburg, VA 20175 |
Supplies | Dave LaRock | 06/02/2021 | $ 113.21 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Banking Services | Dave LaRock | 06/03/2021 | $ 38.13 |
| Fulfillment Solutions, Inc. 44970 Falcon Place Ste. 400 Sterling, VA 20166 |
Printing/Mailshop Services | Dave LaRock | 06/03/2021 | $ 2020.04 |
| Global Payments 10705 Red Run Boulevard Rockville, MD 20855 |
Credit Card Fees | Dave LaRock | 06/03/2021 | $ 266.54 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | Dave LaRock | 06/03/2021 | $ 120.00 |
| Postage for Direct Mail Fundraising, LLC 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Postage & Delivery | Dave LaRock | 06/03/2021 | $ 4663.62 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
