Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs. | Dave LaRock | 03/01/2023 | $ 49.00 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Online Storage | Dave LaRock | 03/01/2023 | $ 11.99 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 03/01/2023 | $ 250.14 |
| IContact 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 03/02/2023 | $ 199.00 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch svcs | Dave LaRock | 03/03/2023 | $ 34.95 |
| Festival Cleaners 25 Crow St. Berryville, VA 22611 |
Drycleaning services | Dave LaRock | 03/03/2023 | $ 49.50 |
| American Marketing and Publishing 7380 Spout Springs Road Box 248 Ste. 210 Flowery Branch, GA 30542 |
Printing/Publishing | Dave LaRock | 03/10/2023 | $ 8783.75 |
| WFCRW 1300 Senseny Rd Winchester, VA 22602 |
Event | Dave LaRock | 03/13/2023 | $ 500.00 |
| i360 2300 Clarendon Blvd Ste.800 Arlington, VA 22201-3382 |
Online campaign services | Dave LaRock | 03/14/2023 | $ 867.72 |
| Truist 23 North Church Street Berryville, VA 22611 |
Merchant Services | Dave LaRock | 03/15/2023 | $ 37.82 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 03/01/2023 - 03/31/2023
