Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 10929 Harry Byrd Hwy Berryville, VA 22611 |
Fuel | Dave LaRock | 05/24/2023 | $ 56.01 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 05/30/2023 | $ 600.00 |
| American Marketing and Publishing 7380 Spout Springs Road Box 248 Ste. 210 Flowery Branch, GA 30542 |
Mail Piece | Dave LaRock | 05/31/2023 | $ 12115.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 05/31/2023 | $ 49.00 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Online Storage | Dave LaRock | 05/31/2023 | $ 11.99 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 05/31/2023 | $ 30.17 |
| Harbor Freight Tools 1131 Berryville Ave Winchester, VA 22601 |
Supplies | Dave LaRock | 05/31/2023 | $ 18.90 |
| Tractor Supply 150 Getty Lane Winchester, VA 22603 |
Supplies | Dave LaRock | 05/31/2023 | $ 77.90 |
| WINRED 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Online Fundraising Svc. | Dave LaRock | 05/31/2023 | $ 29.85 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 06/01/2023 | $ 38.25 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
