Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 12/01/2023 | $ 49.00 |
| Facebook Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 12/01/2023 | $ 857.60 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 12/04/2023 | $ 35.31 |
| Google 3247 Poppy Street, San Francisco, CA 94102 San Francisco, CA 94102 |
Online Ads | Dave LaRock | 12/04/2023 | $ 467.97 |
| IContact 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 12/04/2023 | $ 199.00 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch services | Dave LaRock | 12/15/2023 | $ 126.07 |
| Google 3247 Poppy Street, San Francisco, CA 94102 San Francisco, CA 94102 |
Storage | Dave LaRock | 12/26/2023 | $ 19.99 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Dave LaRock | 12/31/2023 | $ 49.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
