Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne M LaRock | 03/03/2022 | $ 99.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet Svc. | Joanne M LaRock | 03/14/2022 | $ 42.36 |
| Truist 160 Purcellville Gateway Drive Purcellville, VA 20132 |
Online Merch Svcs | Dave LaRock | 03/15/2022 | $ 35.95 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs | Dave LaRock | 04/01/2022 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 04/01/2022 | $ 11.99 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 04/04/2022 | $ 34.95 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 04/04/2022 | $ 140.00 |
| Truist 160 Purcellville Gateway Drive Purcellville, VA 20132 |
Online Merch Svcs | Dave LaRock | 04/15/2022 | $ 25.95 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Joanne LaRock | 04/18/2022 | $ 42.36 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs | Dave LaRock | 05/02/2022 | $ 49.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
