Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hibachi Grill 1080 Millwood Pike Winchester, VA 22602 |
Food/Drink/ | Dave LaRock | 10/22/2013 | $ 57.86 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
10.84 | Dan Davies | 10/23/2013 | $ 10.84 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Misc | Dave LaRock | 10/23/2013 | $ 22.78 |
| The Observer 104 S King St Shepherdstown, WV 25443 |
Ad space | Daniel Davies | 10/23/2013 | $ 500.00 |
| Wheeler, David 523 Mason Road Milford, NH 03055 |
Direct Mailing | Daniel Davies | 10/23/2013 | $ 2436.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2013 - 10/23/2013
