Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | David LaRock | 03/02/2017 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | David LaRock | 03/02/2017 | $ 83.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 03/06/2017 | $ 94.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Fees | David LaRock | 03/15/2017 | $ 30.95 |
| BB&T Maple Ave Purcellville, VA 20132 |
Banking Fee | David LaRock | 03/22/2017 | $ 25.00 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Facebook Ads | David LaRock | 03/28/2017 | $ 83.56 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
