Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Joanne LaRock | 05/17/2013 | $ 11.73 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Gas, Verizon Wireless, printed balloons, sign stakes, icontact, batteries, Google Advertising, Callfire, Simcards, etc. | Joanne LaRock | 05/18/2013 | $ 1305.42 |
| Letiecq, Greg 9702 Dublin Drive Manassas, VA 20109 |
Photography Svcs. | Dave LaRock | 05/18/2013 | $ 350.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design Svc. | Dan Davies | 05/18/2013 | $ 660.00 |
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Mailing | Dave LaRock | 05/18/2013 | $ 5379.00 |
| Wheeler, David 523 Mason Road Milford, NH 03055 |
Mailing | Dan Davies | 05/18/2013 | $ 2793.78 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Dan Davies | 05/20/2013 | $ 25.44 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Copies | Joanne LaRock | 05/20/2013 | $ 40.94 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Advertising | Dan Davies | 05/20/2013 | $ 6.99 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Advertising | Dan Davies | 05/20/2013 | $ 23.92 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
