Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Service | Dave LaRock | 07/02/2018 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online storage | Dave LaRock | 07/02/2018 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs. | Dave LaRock | 07/02/2018 | $ 38.72 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant Svcs. | Dave LaRock | 07/03/2018 | $ 34.95 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ad Svcs. | Dave LaRock | 07/03/2018 | $ 83.00 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Online Svcs. | Dave LaRock | 07/03/2018 | $ 28.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant Svcs. | Dave LaRock | 07/10/2018 | $ 25.95 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Travel/Internet | Dave LaRock | 07/10/2018 | $ 232.48 |
| Battlefield Sunoco 7203 Sudley Road Manassas, VA 20109 |
Gas/Travel | Dave LaRock | 07/18/2018 | $ 8.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 07/18/2018 | $ 250.00 |
| 101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
