Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Popeyes, Leesburg 515 E Market St Leesburg, VA 20176 |
Food | Dave LaRock | 06/20/2013 | $ 13.01 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design Services | Daniel Davies | 06/20/2013 | $ 550.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
copies | Dave LaRock | 06/21/2013 | $ 210.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 06/21/2013 | $ 16.37 |
| Shell 140 West Main Street Purcellville, VA 20132 |
Gas | Dave LaRock | 06/24/2013 | $ 18.64 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Telephone | Joann | 06/24/2013 | $ 267.22 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Facebook ads | Dan Davies | 06/25/2013 | $ 48.37 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium Rental | Joanne LaRock | 06/25/2013 | $ 24.20 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 06/26/2013 | $ 54.80 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 06/26/2013 | $ 9.10 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
