Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 10176 Harry Byrd Highway Berryville, VA 22611 |
Gas | Dave LaRock | 06/11/2013 | $ 52.50 |
| On Impact Strategies PO Box 4014 Danville, VA 24540 |
Robo calls | Daniel Davies | 06/12/2013 | $ 477.64 |
| Blue Ridge Leader P. O. Box 325 Purcellville, VA 20134 |
Advertising | Dave LaRock | 06/14/2013 | $ 925.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant Svc. Fee | Dan Davies | 06/17/2013 | $ 5.95 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Advertising | Daniel Davies | 06/17/2013 | $ 59.30 |
| Outback Steakhouse 124 Kernstown Commons Blve Winchester, VA 22602 |
Food | Dave LaRock | 06/17/2013 | $ 17.15 |
| Rt. 50 East Liberty 1039 Millwood Pike Winchester, VA 22601 |
Gas | Dave LaRock | 06/17/2013 | $ 74.83 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Internet Ads | Daniel Davies | 06/18/2013 | $ 14.99 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Gas 239.21, Meals 202.15, Supplies 61.33, Internet Ads 77.00. | Joanne LaRock | 06/19/2013 | $ 579.69 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 06/20/2013 | $ 66.52 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
