Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 07/23/2013 | $ 30.00 |
| Giant Food, Purcellville 1000 E Main St. Purcellville, VA 20132 |
Supplies | Dave LaRock | 07/24/2013 | $ 6.65 |
| United States Treasury - Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Payroll liabilities | Joanne LaRock | 07/24/2013 | $ 370.64 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Cell Phone Svc. | Joanne LaRock | 07/24/2013 | $ 259.06 |
| Virginia Employment Commission P. O. Box 1174 Richmond, VA 23218-1174 |
VA Employment Commission - Payroll Liab | Joanne LaRock | 07/24/2013 | $ 149.23 |
| Observer, The 104 S. King St. Shepherdstown, WV 25443 |
Ad space - Joe May Thank you | Daniel Davies | 07/25/2013 | $ 267.00 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
Online Ads | Dave LaRock | 07/25/2013 | $ 5.68 |
| Shell Oil 10176 Harry Byrd Highway Berryville, VA 22611 |
Fuel | Dave LaRock | 07/25/2013 | $ 76.84 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Refreshment/Sandwiches | Dave LaRock | 07/25/2013 | $ 33.30 |
| Sunoco 1832 Berryville Pike Winchester, VA 22602 |
Refreshments | Dave LaRock | 07/25/2013 | $ 7.18 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
