Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snyder, Chloe 43193 Thistledown Terrace Ashburn, VA 20148 |
Chloe wages | Dave LaRock | 05/07/2013 | $ 1128.87 |
| Purcellville Exxon 731 East Main St. Purcellville, VA 20132 |
Gas | Dave LaRock | 05/08/2013 | $ 20.00 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage | Joanne LaRock | 05/08/2013 | $ 97.80 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
gas | Joanne LaRock | 05/09/2013 | $ 60.37 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
advertising | Dan Davies | 05/09/2013 | $ 17.49 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
advertising | Dan Davies | 05/10/2013 | $ 6.99 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Advertising | Dan Davies | 05/10/2013 | $ 21.19 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Dan Davies | 05/13/2013 | $ 31.83 |
| Fox's Pizza 616 E Main St Berryville, VA 22611 Berryville, VA 22611 |
Pizza | Joanne LaRock | 05/13/2013 | $ 26.50 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dan Davies | 05/13/2013 | $ 12.60 |
| 100 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
