Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David LaRock | 12/01/2017 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 12/01/2017 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 12/01/2017 | $ 80.88 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 12/04/2017 | $ 35.85 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | Dave LaRock | 12/04/2017 | $ 83.00 |
| Rivera, Adielle 112 Dots Way Winchester, VA 22602 |
Campaign staff | Dave LaRock | 12/04/2017 | $ 72.00 |
| Rivera, Giana 112 Dots Way Winchester, VA 22602 |
Campaign staff | Dave LaRock | 12/04/2017 | $ 34.00 |
| Rivera, Tamarra 112 Dots Way Winchester, VA 22602 |
Campaign staff | Dave LaRock | 12/04/2017 | $ 10.00 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Supplies | Joanne LaRock | 12/05/2017 | $ 24.43 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | David LaRock | 12/15/2017 | $ 59.97 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
