Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant Fee TSYS | Daniel Davies | 10/15/2013 | $ 103.73 |
| ExxonMobile Winchester 1208 Berryville Ave Berryville, VA 22604 |
Misc. | Dave LaRock | 10/15/2013 | $ 9.98 |
| ExxonMobile Winchester 1208 Berryville Ave Berryville, VA 22604 |
Fuel | Dave LaRock | 10/15/2013 | $ 100.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 10/15/2013 | $ 28.48 |
| Sunoco 1832 Berryville Pike Winchester, VA 22602 |
Fuel | Daniel Davies | 10/15/2013 | $ 15.92 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 10/16/2013 | $ 17.35 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Internet Ads | Daniel Davies | 10/18/2013 | $ 1.52 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Misc. | Joanne LaRock | 10/18/2013 | $ 61.20 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 10/18/2013 | $ 8.47 |
| Safeway, Leesburg 437 S King St Leesburg, VA 20175 |
Supplies for Victory Office | Dave LaRock | 10/18/2013 | $ 46.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
