Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies - Parade Candy | Dave LaRock | 07/01/2013 | $ 199.72 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merchant Services | Dave LaRock | 07/02/2013 | $ 34.95 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage Stamps | Joanne LaRock | 07/02/2013 | $ 92.00 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Parade supplies/decor | Joanne LaRock | 07/03/2013 | $ 58.59 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 07/05/2013 | $ 54.00 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Food/Supplies | Dave LaRock | 07/05/2013 | $ 26.38 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium | Dave LaRock | 07/05/2013 | $ 224.46 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
Food | Dave LaRock | 07/08/2013 | $ 25.99 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Online Advertising | Dave LaRock | 07/08/2013 | $ 19.12 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Advertising | Dave LaRock | 07/10/2013 | $ 5.01 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
