Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online Svcs., etc. | Joanne LaRock | 06/23/2014 | $ 268.78 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Service Charges | Joanne LaRock | 06/23/2014 | $ 25.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 06/23/2014 | $ 73.44 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless svc. | Dave LaRock | 06/23/2014 | $ 332.21 |
| City of Winchester 15 North Cameron St. Winchester, VA 22601 |
Misc. | Dave LaRock | 06/30/2014 | $ 2.50 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 06/30/2014 | $ 83.95 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Frames for Certificates | Joanne LaRock | 06/30/2014 | $ 111.27 |
| The Cajun Experience 14 Loudoun St SE Leesburg, VA 20175 |
Food for fundraiser | Dave LaRock | 06/30/2014 | $ 788.40 |
| 108 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2014 - 06/30/2014
