Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | Dave LaRock | 09/14/2016 | $ 209.66 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | Dave LaRock | 09/15/2016 | $ 25.95 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet Svc. | Dave LaRock | 09/15/2016 | $ 99.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Chg. | Dave LaRock | 09/22/2016 | $ 25.00 |
| Shell 40636 Charles Town Pike Paeonian Springs, VA 20197 |
Gas | Joanne LaRock | 09/27/2016 | $ 36.86 |
| Norton Software 3222 Raging River Dr. Austin, TX 78728 |
Norton Software | Dave LaRock | 09/28/2016 | $ 95.39 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 09/28/2016 | $ 47.00 |
| Sunoco 10619 Braddock Rd Fairfax, VA 22032 |
Travel/Meetings/Gas | Dave LaRock | 09/30/2016 | $ 19.47 |
| Wegmans illage at Leesburg, 101 Cross Trail Blvd SE Leesburg, VA 20175 |
Food/Beverage/Meeting | Dave LaRock | 09/30/2016 | $ 39.20 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 10/03/2016 | $ 35.07 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
