Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Wire fee | Joanne LaRock | 02/03/2020 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 02/03/2020 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 02/03/2020 | $ 11.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 02/04/2020 | $ 36.45 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 02/04/2020 | $ 83.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 02/14/2020 | $ 100.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 02/14/2020 | $ 42.47 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 02/20/2020 | $ 26.98 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire fee | Dave LaRock | 03/02/2020 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 03/02/2020 | $ 49.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
