Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 02/01/2018 | $ 9.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 02/02/2018 | $ 34.95 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 02/02/2018 | $ 49.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 02/02/2018 | $ 40.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 02/02/2018 | $ 83.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 02/02/2018 | $ 40.59 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merch services fee | Dave LaRock | 02/15/2018 | $ 25.95 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Charge | Dave LaRock | 02/21/2018 | $ 25.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs | Dave LaRock | 03/01/2018 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | Dave LaRock | 03/01/2018 | $ 9.99 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
