Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 05/28/2013 | $ 42.88 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Printed material | Dave LaRock | 05/28/2013 | $ 62.45 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Facebook Advertising | Dan Davies | 05/28/2013 | $ 24.59 |
| Purcellville Exxon 731 East Main St. Purcellville, VA 20132 |
Gas | Dave LaRock | 05/28/2013 | $ 100.00 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | Dave LaRock | 05/28/2013 | $ 37.40 |
| Vocelli Pizza 721 East Main Street Purcellville, VA 20132 |
Pizza | Joanne LaRock | 05/28/2013 | $ 41.77 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook.com Advertising | Dan Davies | 05/29/2013 | $ 27.07 |
| Market Street Coffee 1020 E Main St #1 Purcellville, VA 20132 |
Coffee | Dave LaRock | 05/29/2013 | $ 1.93 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Piryx Merchant Svcs. | Daniel Davies | 05/29/2013 | $ 532.11 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joann | 05/29/2013 | $ 111.95 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2013 - 05/29/2013
