Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/09/2013 | $ 30.32 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/09/2013 | $ 6.99 |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176 |
Paint | Joanne LaRock | 04/09/2013 | $ 17.81 |
| Tigges, Emily 16652 Mandileigh Lane Hamilton, VA 20158 |
IPad | Dave LaRock | 04/09/2013 | $ 575.00 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage | Joanne LaRock | 04/09/2013 | $ 92.00 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Balloon Helium | Dave LaRock | 04/10/2013 | $ 278.00 |
| Online Signs www.OnlineSign Purchase Austin #5939 Austin, TX 78610 |
Signs | Dan Davies | 04/11/2013 | $ 680.48 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium nozzle rental | Dave LaRock | 04/11/2013 | $ 24.01 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 04/11/2013 | $ 38.63 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Candy and event supplies | Joanne LaRock | 04/15/2013 | $ 217.08 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
