Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Approach Marketing Services P. O. Box 6068 Leesburg, VA 20178 |
T Shirts | Daniel Davies | 07/26/2013 | $ 446.25 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Campaign Travel Expenses - Gas & Food $640.88 IContact - internet svcs. - $77.00 | Joanne LaRock | 07/29/2013 | $ 717.88 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 07/29/2013 | $ 25.00 |
| Jersey Mike's 150B Purcellville Gateway Drive Purcellville, VA 20132 |
Food/Walkers | Dave LaRock | 07/29/2013 | $ 18.79 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
food/walkers | Dave LaRock | 07/29/2013 | $ 5.54 |
| SignsOnTheCheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Signs | Daniel Davies | 07/29/2013 | $ 2160.00 |
| Sunoco 1832 Berryville Pike Winchester, VA 22602 |
Misc. Refreshments | Dave LaRock | 07/29/2013 | $ 4.85 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Snacks for walkers | Dave LaRock | 07/29/2013 | $ 19.39 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fuel | Joanne LaRock | 07/30/2013 | $ 60.73 |
| Gulf Oil Bealeton 372 Warrenton Rd Fredericksburg, VA 22405 |
Fuel | Dave LaRock | 07/30/2013 | $ 35.81 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
