Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs | Dave LaRock | 02/02/2017 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | David LaRock | 02/02/2017 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | David LaRock | 02/02/2017 | $ 83.00 |
| Kroger 901 N Lombardy St, Richmond, VA 23220 Richmond, VA 23220 |
Supplies | David LaRock | 02/14/2017 | $ 32.70 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | David LaRock | 02/15/2017 | $ 59.27 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Facebook Ads | David LaRock | 02/20/2017 | $ 120.50 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 02/21/2017 | $ 98.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet svc., Online Ads, travel expenses | David LaRock | 02/22/2017 | $ 245.32 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David LaRock | 03/01/2017 | $ 49.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Fees | David LaRock | 03/02/2017 | $ 34.95 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
