Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cajun Experience 14 Loudoun St SE Leesburg, VA 20175 |
Meal/Meeting | Dave LaRock | 08/19/2013 | $ 26.45 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fuel | Joanne LaRock | 08/20/2013 | $ 54.61 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage Stamps | Joanne LaRock | 08/20/2013 | $ 184.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Advertising | Daniel Davies | 08/21/2013 | $ 25.00 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Fuel | Dave LaRock | 08/22/2013 | $ 48.55 |
| Red Hot and Blue 541 E. Market Street Leesburg, VA 20176 |
Food | Dave LaRock | 08/22/2013 | $ 37.28 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Vieco printed balloons $170.90, internet svcs. $175, Travel & Home Depot $21.31, Travel & Meeting exp. Fuel $159, Food $142.83 | Joanne LaRock | 08/23/2013 | $ 669.04 |
| Food Lion Berryville 409, McNeil St, Berryville Berryville, VA 22611 |
Snacks | Dave LaRock | 08/23/2013 | $ 11.64 |
| Mark Weiss Associates Mark Weiss Associates P. O. Box 34407 Bethesda, MD 20827 |
Signs | Daniel Davies | 08/23/2013 | $ 1260.00 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium | Daniel Davies | 08/23/2013 | $ 24.93 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
