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 |
| Exxon Mobil, Winchester 1208 Berryville Ave Berryville, VA 22604 |
Misc. | Dave LaRock | 10/15/2013 | $ 9.98 |
| Exxon Mobil, 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 |
| Subway, Berryville 112 W Main St #102 Berryville, VA 22611 |
Food | Dave LaRock | 10/15/2013 | $ 15.11 |
| Sunoco Winchester 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 |
| Minchew, Randy 330 W. Market Street Leesburg, VA 20176 |
Donation | Dave LaRock | 10/17/2013 | $ 100.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Cell Phone Svc. | Joanne LaRock | 10/17/2013 | $ 259.33 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Internet Ads | Daniel Davies | 10/18/2013 | $ 1.52 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
