Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 1683 Berryville Pike Winchester, VA 22062 |
Misc. | Dave LaRock | 10/07/2013 | $ 9.43 |
| SignsOnTheCheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Signs | Daniel Davies | 10/09/2013 | $ 1396.50 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 10/10/2013 | $ 78.46 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
Food | Dave LaRock | 10/10/2013 | $ 9.30 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Staff | Dave LaRock | 10/11/2013 | $ 1800.00 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Staff | Dave LaRock | 10/11/2013 | $ 1600.00 |
| MacDonald, John 22611 Blue Elder Terrace Apt. 203 Reston, VA 20191 |
Staff | Dave LaRock | 10/11/2013 | $ 1750.00 |
| O'Toole, Tricia 17 Jackson Avenue Round Hill, VA 20141 |
Staff | Dave LaRock | 10/11/2013 | $ 1033.50 |
| Shell 40636 Charles Town Pike Paeonian Springs, VA 20197 |
Fuel | Joanne LaRock | 10/11/2013 | $ 52.39 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Misc. | Dave LaRock | 10/15/2013 | $ 16.50 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
