Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Advertising | Dan Davies | 05/20/2013 | $ 23.92 |
| Ponderosa Family Restaurant 591 Warrenton Rd Fredericksburg, VA 22406 |
Ponderosa meal | Dan Davies | 05/20/2013 | $ 21.78 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 05/20/2013 | $ 92.40 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | Joanne LaRock | 05/20/2013 | $ 9.39 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 05/23/2013 | $ 73.99 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | Joanne LaRock | 05/23/2013 | $ 4.81 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Dan Davies | 05/24/2013 | $ 25.33 |
| On Impact Strategies PO Box 4014 Danville, VA 24540 |
Polling | Dan Davies | 05/24/2013 | $ 227.19 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Phone equipment/Ebay purchase | Dave LaRock | 05/27/2013 | $ 40.00 |
| 7 Eleven 700 East Main St. Purcellville, VA 20132 |
Misc. supplies | Dave LaRock | 05/28/2013 | $ 18.28 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
