Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svc | David LaRock | 01/03/2024 | $ 35.49 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch svcs | David LaRock | 01/16/2024 | $ 63.38 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Maint. | David LaRock | 02/01/2024 | $ 49.00 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch Svcs | David LaRock | 02/02/2024 | $ 57.35 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | David LaRock | 02/05/2024 | $ 34.95 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David LaRock | 03/01/2024 | $ 49.00 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | David LaRock | 03/04/2024 | $ 34.95 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch Svcs. | David LaRock | 03/15/2024 | $ 54.97 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Maint | Joanne LaRock | 04/01/2024 | $ 49.00 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | David LaRock | 04/03/2024 | $ 34.95 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
