Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacDonald, John 11023 Barton Hill Road Reston, VA 20191 |
Payroll | Joanne LaRock | 09/13/2013 | $ 1750.00 |
| O'Toole, Tricia 17 Jackson Avenue Round Hill, VA 20141 |
Payroll | Joanne LaRock | 09/13/2013 | $ 786.50 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium | Dave LaRock | 09/14/2013 | $ 37.85 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design work | Daniel Davies | 09/14/2013 | $ 55.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Post office box rental | Joanne LaRock | 09/14/2013 | $ 29.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | Dave LaRock | 09/14/2013 | $ 259.28 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant Services TSYS | Dave LaRock | 09/16/2013 | $ 27.74 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dan Davies | 09/16/2013 | $ 40.69 |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176 |
Truck sign materials | Dave LaRock | 09/16/2013 | $ 89.49 |
| Pizza Hut, Winchester 914 Berryville Ave Winchester, VA 22601 |
Meals | Dave LaRock | 09/16/2013 | $ 39.15 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
