Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Service Charge | Dave LaRock | 08/22/2016 | $ 25.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 08/22/2016 | $ 20.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Back to School Lit | David LaRock | 08/26/2016 | $ 171.72 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Maint. | Dave LaRock | 09/01/2016 | $ 49.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Back to School lit design work | Dave LaRock | 09/01/2016 | $ 55.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 09/02/2016 | $ 34.95 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svc. | Dave LaRock | 09/02/2016 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 09/02/2016 | $ 83.00 |
| 7-Eleven Richmond 1001 E Main St. Richmond, VA 23219 |
Travel | Dave LaRock | 09/09/2016 | $ 1.57 |
| Top of Virginia Regional Chamber 407 South Loudoun Street Winchester, VA 22601 |
Event | Dave LaRock | 09/09/2016 | $ 50.00 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
