Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 10/01/2021 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 10/01/2021 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 10/01/2021 | $ 133.36 |
| First Virginia Community Bank 11325 Random Hills Road Ste 240 Fairfax, VA 22030 |
Bank Fees | Dave LaRock | 10/03/2021 | $ 40.88 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant Services | Dave LaRock | 10/04/2021 | $ 38.55 |
| Autozone 711 East Main St. Purcellville, VA 20132 |
Services rendered by D.Davies | Dave LaRock | 10/04/2021 | $ 286.19 |
| Global Payments 10705 Red Run Boulevard Rockville, MD 20855 |
Credit Card Fees | Dave LaRock | 10/04/2021 | $ 91.67 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | Dave LaRock | 10/04/2021 | $ 120.00 |
| Donor Bureau 1900 N. Culpeper St. Arlington, VA 22207 |
Statistical Modeling | Dave LaRock | 10/07/2021 | $ 132.91 |
| HSP Direct LLC 20130 Lakeview Center Plaza Ste. 300 Ashburn, VA 20147 |
Creative, Prod & Prgrm Mgmt Fee | Dave LaRock | 10/07/2021 | $ 1500.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
