Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Lovettsville 1 E Broad Way Lovettsville, VA 20180 |
Refreshments | Dave LaRock | 08/26/2013 | $ 8.78 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Snacks for Volunteers | Dave LaRock | 08/26/2013 | $ 46.66 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 08/26/2013 | $ 25.00 |
| Lowry's Country Store 27 S Loudoun St Lovettsville, VA 20180 |
Refreshments | Dave LaRock | 08/26/2013 | $ 4.10 |
| Lowry's Country Store 27 S Loudoun St Lovettsville, VA 20180 |
Refreshments | Dave LaRock | 08/26/2013 | $ 2.05 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office supplies: paper, printer refills, envelopes | Joanne LaRock | 08/27/2013 | $ 47.43 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Payroll Liab. Fed. Unemployment | Joanne LaRock | 08/27/2013 | $ 29.07 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Postcards | Daniel Davies | 08/27/2013 | $ 424.00 |
| NOVA Digital Films 9702 Dublin Drive Manassas, VA 20109 |
Photography Services | Dave LaRock | 08/27/2013 | $ 250.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage stamps and Postcard stamps | Joanne LaRock | 08/27/2013 | $ 488.00 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
