Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HarlandClarkeCheck 15955 La Cantera Parkway San Antonio, TX 78256 |
Deposit Slips | Dave LaRock | 11/29/2019 | $ 13.39 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Svc. Fee | Dave LaRock | 12/02/2019 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 12/02/2019 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 12/02/2019 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 12/02/2019 | $ 29.36 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 12/02/2019 | $ 83.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant Services | Dave LaRock | 12/03/2019 | $ 35.49 |
| LaRock, Joanne 3687 Old Charles Town Road Berryville, VA 22611 |
Reimbursement for Volunteer Apprec. Dinner | Dave LaRock | 12/03/2019 | $ 316.04 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 12/10/2019 | $ 110.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant Services | Dave LaRock | 12/16/2019 | $ 55.89 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
