Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 09/04/2018 | $ 34.95 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 09/04/2018 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 09/04/2018 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Adv. Svc. | Dave LaRock | 09/04/2018 | $ 30.11 |
| City of Winchester 15 North Cameron St. Winchester, VA 22601 |
Travel/parking | Dave LaRock | 09/05/2018 | $ 1.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | Dave LaRock | 09/05/2018 | $ 83.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 09/09/2018 | $ 49.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant Fee | Dave LaRock | 09/17/2018 | $ 35.95 |
| Norton Software 3222 Raging River Dr. Austin, TX 78728 |
Software | Dave LaRock | 09/18/2018 | $ 94.99 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | Dave LaRock | 09/21/2018 | $ 25.00 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
