Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 04/01/2019 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 04/01/2019 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 04/01/2019 | $ 29.85 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 04/02/2019 | $ 36.21 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Travel/Meetings Books Internet | Dave LaRock | 04/02/2019 | $ 189.68 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 04/02/2019 | $ 83.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 04/15/2019 | $ 75.72 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Food/Team Meeting | Dave LaRock | 04/15/2019 | $ 32.24 |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Gas | Dave LaRock | 04/17/2019 | $ 17.90 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | Dave LaRock | 04/29/2019 | $ 17.96 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
