Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch Svcs | David LaRock | 04/15/2024 | $ 44.95 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David LaRock | 05/01/2024 | $ 49.00 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Services | David LaRock | 05/03/2024 | $ 34.95 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online merch fee | David LaRock | 05/15/2024 | $ 44.95 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David LaRock | 06/03/2024 | $ 49.00 |
| Authorize.net P. O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | David LaRock | 06/05/2024 | $ 34.95 |
| Truist 23 North Church Street Berryville, VA 22611 |
Online Merch Svcs | David LaRock | 06/17/2024 | $ 44.95 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Maint | David LaRock | 06/28/2024 | $ 49.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
