Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation P. O. Box 1115 Richmond, VA 23218 |
Payroll Liab. State | Joanne LaRock | 08/27/2013 | $ 20.56 |
| 7-Eleven, Warrenton 7325 Comfort Inn Dr Warrenton, VA 20187 |
Fuel | Dave LaRock | 08/29/2013 | $ 40.00 |
| Fas Mart 23755 Rogers Clark Blvd Ruther Glen, VA 22546 |
Fuel | Dave LaRock | 08/29/2013 | $ 42.65 |
| Davies, Daniel P. O. Box 312 Philomont, VA 20131 |
Payroll | Joanne LaRock | 08/30/2013 | $ 1800.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Online Ads | Dave | 08/30/2013 | $ 25.00 |
| Food Lion Berryville 409, McNeil St, Berryville Berryville, VA 22611 |
Refreshments | Dave LaRock | 08/30/2013 | $ 2.05 |
| LaRock, Peter 817 National Avenue Winchester, VA 22601 |
Payroll | Dave LaRock | 08/30/2013 | $ 2400.00 |
| MacDonald, John 11023 Barton Hill Road Reston, VA 20191 |
Payroll | Joanne LaRock | 08/30/2013 | $ 875.00 |
| O'Toole, Tricia 17 Jackson Avenue Round Hill, VA 20141 |
Payroll | Joanne LaRock | 08/30/2013 | $ 929.50 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Merchant Svc. fees | Daniel Davies | 08/31/2013 | $ 8.63 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2013 - 08/31/2013
