Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Internet Ads | Daniel Davies | 06/06/2013 | $ 29.90 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Internet Ads | Daniel Davies | 06/07/2013 | $ 31.54 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Advertising | Dan Davies | 06/10/2013 | $ 6.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 06/10/2013 | $ 28.02 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Daniel Davies | 06/10/2013 | $ 313.25 |
| Pen's Oriental Kitchen 609 E Main St Purcellville, VA 20132 |
Food | Dave LaRock | 06/10/2013 | $ 75.70 |
| Subway Winchester 154 Market St #6a Winchester, VA 22603 |
Food | Joanne LaRock | 06/10/2013 | $ 14.82 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 06/11/2013 | $ 48.54 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Food | Joanne LaRock | 06/11/2013 | $ 35.21 |
| Shell Oil 10176 Harry Byrd Highway Berryville, VA 22611 |
Gas | Dave LaRock | 06/11/2013 | $ 52.50 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
