Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Supplies/Subscriptions | Dave LaRock | 02/13/2023 | $ 39.98 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svc | Dave LaRock | 02/13/2023 | $ 35.82 |
| i360, LLC 2300 Clarendon Blvd Ste. 800 Arlington, VA 22201 |
Subscription | Dave LaRock | 02/14/2023 | $ 750.00 |
| Truist 160 Purcellville Gateway Drive Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 02/15/2023 | $ 251.71 |
| Wal-Mart Supercenter 1504 N. Parham Road Henrico, VA 23229 |
Supplies | Dave LaRock | 02/15/2023 | $ 63.97 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 02/16/2023 | $ 400.00 |
| MailChimp The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Online mail svc. | Dave LaRock | 02/22/2023 | $ 135.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
