Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Berryville Grille 9 E Main St Berryville, VA 22611 |
Food | Dave LaRock | 09/04/2013 | $ 52.91 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Fuel | Dave LaRock | 09/05/2013 | $ 61.39 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dan Davies | 09/05/2013 | $ 26.37 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Food | Dave LaRock | 09/05/2013 | $ 4.80 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Food | Dave LaRock | 09/05/2013 | $ 8.39 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Fundraising supplies | Joanne LaRock | 09/05/2013 | $ 18.89 |
| Target 1200 Edwards Ferry Rd NE, Leesburg, VA 20176 |
Supplies | Joanne | 09/05/2013 | $ 51.08 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Fuel | Dave LaRock | 09/06/2013 | $ 49.21 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fundraiser food/drink/wine | Joanne LaRock | 09/06/2013 | $ 524.89 |
| Giant Food, Purcellville 1000 E Main St. Purcellville, VA 20132 |
Food | Joanne LaRock | 09/06/2013 | $ 10.73 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
