Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 08/08/2013 | $ 437.25 |
| Shell Oil 10176 Harry Byrd Highway Berryville, VA 22611 |
Fuel | Dave LaRock | 08/08/2013 | $ 76.16 |
| 7-Eleven, Leesburg 700 Fieldstone Dr NE Leesburg, VA 20176 |
Snack/Drink | Dave LaRock | 08/12/2013 | $ 8.61 |
| Chick-Fil-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 Leesburg, VA 20176 |
Food | Joanne LaRock | 08/12/2013 | $ 24.81 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 08/12/2013 | $ 37.40 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design Work | Dave LaRock | 08/12/2013 | $ 55.00 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas | Dave LaRock | 08/14/2013 | $ 30.01 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fuel | Joanne LaRock | 08/14/2013 | $ 78.12 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | Daniel Davies | 08/15/2013 | $ 25.95 |
| Family Foundation, The 919 East Main Street Richmond Suite 1110 Richmond, VA 23219 |
Gala Sponsorship | Dave LaRock | 08/15/2013 | $ 300.00 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
