Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 3247 Poppy Street, San Francisco, CA 94102 San Francisco, CA 94102 |
Online Ads | Dave LaRock | 10/12/2023 | $ 10.00 |
| Google 3247 Poppy Street, San Francisco, CA 94102 San Francisco, CA 94102 |
Online Ads | Dave LaRock | 10/13/2023 | $ 50.00 |
| Google 3247 Poppy Street, San Francisco, CA 94102 San Francisco, CA 94102 |
Online Ads | Dave LaRock | 10/16/2023 | $ 200.00 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch Services | Dave LaRock | 10/16/2023 | $ 84.87 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 10/19/2023 | $ 901.19 |
| American Marketing and Publishing 7380 Spout Springs Road Box 248 Ste. 210 Flowery Branch, GA 30542 |
Mail Piece | David A LaRock | 10/21/2023 | $ 18710.96 |
| Google 3247 Poppy Street, San Francisco, CA 94102 San Francisco, CA 94102 |
Online Ads | Dave LaRock | 10/23/2023 | $ 350.00 |
| Lowes 261 Market Street Winchester, VA 22603 |
Supplies | Dave LaRock | 10/23/2023 | $ 31.51 |
| WINRED 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Online Svcs. | David A LaRock | 10/23/2023 | $ 3.94 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
