Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Misc. | Dave LaRock | 09/06/2013 | $ 7.95 |
| Shoppers Food Warehouse 1079 Edwards Ferry Rd NE Leesburg, VA 20176 |
Punch ingred/Fundraiser | Joanne LaRock | 09/06/2013 | $ 37.53 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Joanne LaRock | 09/06/2013 | $ 13.11 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 09/09/2013 | $ 31.56 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Payroll Liabilities | Joanne LaRock | 09/09/2013 | $ 1037.84 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Food | Dave LaRock | 09/09/2013 | $ 24.52 |
| Town of Purcellville 221 South Nursery Ave Purcellville, VA 20132 |
Town of Purcellville Luncheon/Bus. Meeting | Daniel Davies | 09/09/2013 | $ 22.00 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage Stamps | Joanne LaRock | 09/09/2013 | $ 132.00 |
| ExxonMobile Winchester 1208 Berryville Ave Berryville, VA 22604 |
Misc. | Dave LaRock | 09/10/2013 | $ 0.80 |
| ExxonMobile Winchester 1208 Berryville Ave Berryville, VA 22604 |
Fuel | Dave LaRock | 09/10/2013 | $ 77.69 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
