Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 11/03/2022 | $ 35.85 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design/Layout | Dave LaRock | 11/07/2022 | $ 195.00 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Bus. Cards | Dave LaRock | 11/08/2022 | $ 92.15 |
| Office Max 745 Foxcroft Ave Martinsburg, WV 25401 |
Presentation Folders | Dave LaRock | 11/14/2022 | $ 39.57 |
| Truist 160 Purcellville Gateway Drive Purcellville, VA 20132 |
Online Merch Svcs | Dave LaRock | 11/15/2022 | $ 63.14 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 12/01/2022 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 12/01/2022 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 12/01/2022 | $ 115.54 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 12/02/2022 | $ 140.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 12/05/2022 | $ 35.07 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
