Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 11/01/2023 | $ 49.00 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 11/01/2023 | $ 656.91 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Online Storage | Dave LaRock | 11/02/2023 | $ 11.99 |
| Google 3247 Poppy Street, San Francisco, CA 94102 San Francisco, CA 94102 |
Google Ads | Dave LaRock | 11/02/2023 | $ 223.54 |
| IContact 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 11/02/2023 | $ 199.00 |
| Victory Phones, LLC 190 MONROE AVENUE Ste 500 Grand Rapids, MI 49503 |
Campaign Svcs | Dave LaRock | 11/02/2023 | $ 374.72 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 11/03/2023 | $ 36.57 |
| Shell Service Station 217 Berryville Ave Winchester, VA 22601 |
Misc. Campaign | Dave LaRock | 11/06/2023 | $ 2.21 |
| Subway 112 West Main Street Berryville, VA 22611 |
Campaign Supplies | Dave LaRock | 11/06/2023 | $ 9.72 |
| 7-Eleven 1511 Martinsburg Pike, Winchester Winchester, VA 22603 |
Campaign | Dave LaRock | 11/07/2023 | $ 6.03 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
