Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | David LaRock | 01/04/2016 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Photo storage | David LaRock | 01/04/2016 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | David LaRock | 01/04/2016 | $ 3.46 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 01/04/2016 | $ 83.00 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Fundraising/Communications | David LaRock | 01/04/2016 | $ 1600.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant Svcs. | David LaRock | 01/05/2016 | $ 35.19 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | Dave LaRock | 01/11/2016 | $ 323.99 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online Svcs/FB, IContact, etc. and Travel | David LaRock | 01/15/2016 | $ 381.49 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Internet svc./travel/ | Dave LaRock | 01/15/2016 | $ 381.49 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant Fees | Dave LaRock | 01/15/2016 | $ 35.14 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
