Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway, Berryville 112 W Main St #102 Berryville, VA 22611 |
Meals | Dave LaRock | 09/16/2013 | $ 14.48 |
| USPS Lovettsville 15 N Church St Lovettsville, VA 20180 |
Postcard Stamps | Dan Davies | 09/18/2013 | $ 66.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online advertising | Daniel Davies | 09/20/2013 | $ 25.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Fuel: 98.87, Meals: 36.21, Supplies: 77.58, Operations:190.88 | Joanne LaRock | 09/23/2013 | $ 403.54 |
| Outback Steakhouse, Sterling 46300 Potomac Run Plaza Sterling, VA 20164 |
Meals/Meetings | Dave LaRock | 09/23/2013 | $ 64.47 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | Daniel Davies | 09/24/2013 | $ 143.69 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design Work/Flyer | Daniel Davies | 09/24/2013 | $ 82.50 |
| WINC FM 520 North Pleasant Valley Road Winchester, VA 22601 |
Radio Ads | Daniel Davies | 09/24/2013 | $ 792.00 |
| 7-Eleven, Warrenton 7325 Comfort Inn Dr Warrenton, VA 20187 |
Fuel | Dave LaRock | 09/26/2013 | $ 37.15 |
| Domino's Pizza 748 East Main St. Purcellville, VA 20132 |
Pizza | Dave LaRock | 09/26/2013 | $ 28.49 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
