Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Donation | David LaRock | 08/01/2017 | $ 250.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | David LaRock | 08/02/2017 | $ 35.37 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | David LaRock | 08/02/2017 | $ 9.99 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 08/02/2017 | $ 83.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 08/02/2017 | $ 196.00 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Supplies/food | David LaRock | 08/07/2017 | $ 39.96 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Food/Supplies | Joanne LaRock | 08/11/2017 | $ 5.83 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | David LaRock | 08/14/2017 | $ 43.63 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Paper, Postage, Food for volunteers | David LaRock | 08/14/2017 | $ 657.52 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Food for Volunteers | David LaRock | 08/16/2017 | $ 29.99 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
