Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davies, Daniel P. O. Box 312 Philomont, VA 20131 |
Payroll/Staff | Joanne LaRock | 09/27/2013 | $ 1800.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dan Davies | 09/27/2013 | $ 5.00 |
| LaRock, Peter 238 Waterford Lane Winchester, VA 22602 |
Payroll/Staff | Joanne LaRock | 09/27/2013 | $ 1600.00 |
| MacDonald, John 11023 Barton Hill Road Reston, VA 20191 |
Payroll/Staff | Joanne LaRock | 09/27/2013 | $ 1750.00 |
| O'Toole, Tricia 17 Jackson Avenue Round Hill, VA 20141 |
Payroll/Staff | Joanne LaRock | 09/27/2013 | $ 871.00 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage Stamps | Dave LaRock | 09/27/2013 | $ 198.00 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | Dave LaRock | 09/28/2013 | $ 22.90 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Snacks, incentives for volunteers | Joanne LaRock | 09/29/2013 | $ 67.96 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | Daniel Davies | 09/30/2013 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Photo Storage | Dave LaRock | 09/30/2013 | $ 9.99 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
