Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation P. O. Box 1115 Richmong, VA 23218 |
Payroll Liab. State | Joanne LaRock | 08/27/2013 | $ 20.56 |
| 7-Eleven, Warrenton 7325 Comfort Inn Dr Warrenton, VA 20187 |
Fuel | Dave LaRock | 08/29/2013 | $ 40.00 |
| Fas Mart 23755 Rogers Clark Blvd Ruther Glen, VA 22546 |
Fuel | Dave LaRock | 08/29/2013 | $ 42.65 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
FUTA Tax | Joanne LaRock | 08/29/2013 | $ 29.07 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Online Ads | Dave | 08/30/2013 | $ 25.00 |
| Food Lion Berryville 409, McNeil St, Berryville Berryville, VA 22611 |
Refreshments | Dave LaRock | 08/30/2013 | $ 2.05 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Merchant Svc. fees | Daniel Davies | 08/31/2013 | $ 8.63 |
| 107 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2013 - 08/31/2013
