Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch Svcs | Dave LaRock | 07/17/2023 | $ 100.80 |
| USPS 27 North Church Street Berryville, VA 22611 |
USPS Box | Dave LaRock | 07/26/2023 | $ 142.00 |
| WINRED 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Online Donations | Dave LaRock | 07/26/2023 | $ 3.94 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 08/01/2023 | $ 49.00 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Online Storage | Dave LaRock | 08/01/2023 | $ 11.99 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 08/01/2023 | $ 212.85 |
| IContact 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 08/02/2023 | $ 199.00 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 08/03/2023 | $ 34.95 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch Svcs. | Dave LaRock | 08/15/2023 | $ 55.25 |
| WINRED 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Online Donations | Dave LaRock | 08/23/2023 | $ 3.94 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
