Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 11/15/2021 | $ 269.42 |
| Fulfillment Solutions, Inc. 44970 Falcon Place Ste. 400 Sterling, VA 20166 |
Printing/postage & delivery | Dave LaRock | 11/16/2021 | $ 2896.26 |
| BB&T Maple Ave Purcellville, VA 20132 |
Service Charges - Prior period | Dave LaRock | 11/22/2021 | $ 166.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/22/2021 - 11/25/2021
