Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David LaRock | 04/01/2021 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 04/01/2021 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 04/01/2021 | $ 50.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs | Dave LaRock | 04/02/2021 | $ 120.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Banking Merch | Dave LaRock | 04/05/2021 | $ 35.31 |
| Walmart 19360 Compass Creek Parkway, Leesburg, VA 20175 |
Supplies | Dave LaRock | 04/08/2021 | $ 81.74 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Fee | Dave LaRock | 04/15/2021 | $ 30.21 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet Svc. | Dave LaRock | 04/19/2021 | $ 50.00 |
| Matthew Hardin, PLLC 17251 I St. NW 300 Washington, DC 20006 |
Legal Svcs. | Dave LaRock | 04/26/2021 | $ 200.00 |
| Printing & Graphics of VA, Inc. 15 N. Third St. Richmond, VA 23219 |
NATE Stationery | Dave LaRock | 04/26/2021 | $ 532.12 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
