Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A.G.E. Graphics, LLC 52231 St. Rt. 248 Long Bottom, OH 45743 |
Graphics/Printing | Dave LaRock | 03/29/2023 | $ 200.00 |
| Walmart 96 Patrick Henry Way Charles Town, WV 25414 |
supplies | Dave LaRock | 03/30/2023 | $ 18.02 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 03/31/2023 | $ 600.00 |
| GOTPRINT.COM 7651 N San Fernando Rd Burbank, CA 91505 |
Printing, etc. | Dave LaRock | 03/31/2023 | $ 258.54 |
| WINRED 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Online Donation Facilitator | Dave LaRock | 03/31/2023 | $ 55.19 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 03/01/2023 - 03/31/2023
