Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Online Storage | Dave LaRock | 05/01/2023 | $ 11.99 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 05/01/2023 | $ 563.00 |
| IContact 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 05/01/2023 | $ 199.00 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 05/03/2023 | $ 37.11 |
| American Marketing and Publishing 7380 Spout Springs Road Box 248 Ste. 210 Flowery Branch, GA 30542 |
Mail piece | Dave LaRock | 05/04/2023 | $ 8536.00 |
| Costco Citicard P. O. Box790046 St. Louis St. Louis, MO 63179 |
Internet/Gas/Travel | Dave LaRock | 05/09/2023 | $ 665.79 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Dave LaRock | 05/09/2023 | $ 2577.20 |
| Imagine THIs 5331 Distributor Drive Richmond, VA 23225 |
Signs | Dave LaRock | 05/11/2023 | $ 3233.15 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign Consulting | Dave LaRock | 05/14/2023 | $ 500.00 |
| American Marketing and Publishing 7380 Spout Springs Road Box 248 Ste. 210 Flowery Branch, GA 30542 |
Mail piece | Dave LaRock | 05/15/2023 | $ 8418.96 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
