Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 04/03/2023 | $ 49.00 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Online Storage | Dave LaRock | 04/03/2023 | $ 11.99 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 04/03/2023 | $ 33.97 |
| IContact 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 04/04/2023 | $ 199.00 |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printing | Dave LaRock | 04/04/2023 | $ 23.16 |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Supplies | Dave LaRock | 04/04/2023 | $ 13.68 |
| Walmart 2350 South Pleasant Valley Road Winchester, VA 22601 |
Supplies | Dave LaRock | 04/04/2023 | $ 28.32 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merchant Services | Dave LaRock | 04/05/2023 | $ 37.29 |
| GOTPRINT.COM 7651 N San Fernando Rd Burbank, CA 91505 |
Printed Materials | Dave LaRock | 04/05/2023 | $ 60.69 |
| Martins Grocery Berryville 409 N McNeil Road Berryville, VA 22611 |
Supplies | Joanne LaRock | 04/05/2023 | $ 9.88 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
