Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 12/19/2016 | $ 18.10 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 12/19/2016 | $ 235.00 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Supplies | Joanne LaRock | 12/20/2016 | $ 56.89 |
| Ink Technologies, LLC 7600 McEwen Road Dayton, OH 45459 |
Misc. Supplies | Dave LaRock | 12/20/2016 | $ 53.95 |
| Camino Real 16 Crow St Berryville, VA 22611 |
Meetings | Dave LaRock | 12/27/2016 | $ 60.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet Travel | Dave LaRock | 12/31/2016 | $ 245.32 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2016 - 12/31/2016
