Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1832 Berryville Pike Winchester, VA 22602 |
Misc. | Dave LaRock | 09/11/2013 | $ 3.81 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Daniel Davies | 09/12/2013 | $ 47.00 |
| LaRock, Abigail 16017 Hampton Road Hamilton, VA 20158 |
Childcare/fundraiser | Dave LaRock | 09/12/2013 | $ 20.00 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
Misc. | Dave LaRock | 09/12/2013 | $ 8.51 |
| Tigges, Anna 16652 Mandileigh Lane Hamilton, VA 20158 |
childcare/fundraiser | Dave LaRock | 09/12/2013 | $ 20.00 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Fuel | Dave LaRock | 09/13/2013 | $ 17.30 |
| Bob Evans Restaurant 225 Fort Evans Rd NE Leesburg, VA 20176 |
Meetings | Dave LaRock | 09/13/2013 | $ 34.39 |
| Davies, Daniel P. O. Box 312 Philomont, VA 20131 |
Payroll | Joanne LaRock | 09/13/2013 | $ 1800.00 |
| Food Lion Berryville 409, McNeil St, Berryville Berryville, VA 22611 |
Misc. | Dave LaRock | 09/13/2013 | $ 8.90 |
| LaRock, Peter 817 National Avenue Winchester, VA 22601 |
Payroll | Joanne LaRock | 09/13/2013 | $ 1600.00 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
