Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 05/13/2013 | $ 63.19 |
| Subway Catoctin Cir NE Leesburg, VA 20175 |
subs | Joanne LaRock | 05/13/2013 | $ 28.56 |
| BB&T Maple Ave Purcellville, VA 20132 |
Service Chrg | Joanne LaRock | 05/14/2013 | $ 12.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 05/14/2013 | $ 92.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant Services | Dan Davies | 05/15/2013 | $ 99.00 |
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Mailing | Dan Davies | 05/15/2013 | $ 6536.32 |
| The Family Foundation 919 East Main Street Richmond Suite 1110 Richmond, VA 23219 |
Event/Star Parker | Dan Davies | 05/15/2013 | $ 250.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Telephone Svc. | Joanne LaRock | 05/15/2013 | $ 315.34 |
| Wheeler, David 523 Mason Road Milford, NH 03055 |
Mailing | Dan Davies | 05/15/2013 | $ 273.90 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 05/17/2013 | $ 58.35 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
