Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RMA Parking Deck Main Street Suite 600 Richmond, VA 23219 |
Parking | Dave LaRock | 12/12/2013 | $ 9.00 |
| Exxon Mobil 5123 Mudd Tavern Road Thornburg, VA 22565 |
Fuel | Dave LaRock | 12/13/2013 | $ 59.06 |
| LaRock, David 3687 Old Charles Town Road Berryville, VA 22611 |
Reimbursement for AM Express Charges | Joanne LaRock | 12/13/2013 | $ 514.35 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Fuel | Dave LaRock | 12/16/2013 | $ 41.92 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 12/16/2013 | $ 36.47 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fuel | Dave LaRock | 12/16/2013 | $ 67.71 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless | Dave LaRock | 12/16/2013 | $ 259.33 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 12/18/2013 | $ 46.00 |
| Remit Online.com 900 E. Broad St. Richmond, VA 23219 |
Parking fees | Dave LaRock | 12/19/2013 | $ 23.50 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Payroll | Dave LaRock | 12/20/2013 | $ 1158.75 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
