Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Ads | Dave LaRock | 02/01/2016 | $ 22.45 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Bank Svcs. | Dave LaRock | 02/02/2016 | $ 35.85 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 02/02/2016 | $ 83.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Dave LaRock | 02/02/2016 | $ 22.10 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch fees | Dave LaRock | 02/16/2016 | $ 40.74 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Charge | Dave LaRock | 02/22/2016 | $ 25.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Svcs. | Dave LaRock | 03/01/2016 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 03/01/2016 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 03/01/2016 | $ 30.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 03/02/2016 | $ 83.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
