Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County of Loudoun 1 Harrison Street Leesburg, VA 20177 |
Sign Permit | Dave LaRock | 04/19/2013 | $ 10.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/19/2013 | $ 25.35 |
| Grass Roots Solutions P. O. Box 1829 Front Royal, VA 22630 |
Consulting Svcs. | Dave LaRock | 04/19/2013 | $ 1500.00 |
| Norton Sign 43 E. Colonial Highway Hamilton, VA 20158 |
Signs | Daniel Davies | 04/19/2013 | $ 286.65 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
AMEX - $523.80 gas, $81.31 Checks, 33.73 Battery Depot, $7.12 USPS, GoDaddy $10.17, Constant Contact $30. icontact $47.00, Web Host 11.59, Magnolias $63.27, King Street Coffee $3.91 USPS $2.92 | Joanne LaRock | 04/22/2013 | $ 814.82 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Candy | Joanne LaRock | 04/22/2013 | $ 13.31 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Telephone | Joanne LaRock | 04/22/2013 | $ 226.58 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/25/2013 | $ 25.94 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Phone, case, batteries, printer and Facebook | Dave LaRock | 04/26/2013 | $ 175.11 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/29/2013 | $ 6.99 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
