Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton Software 3222 Raging River Dr. Austin, TX 78728 |
Norton Online | Dave LaRock | 10/02/2014 | $ 74.19 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online Svcs. CContact, etc. | Joanne LaRock | 10/10/2014 | $ 97.50 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing svcs. | Dave LaRock | 10/10/2014 | $ 207.59 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design work for flyer | Dave LaRock | 10/10/2014 | $ 110.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant fee | Dave LaRock | 10/15/2014 | $ 30.95 |
| MAPCO Express 801 England St Ashland, VA 23005 |
Travel/fuel | Dave LaRock | 10/15/2014 | $ 26.04 |
| McDonald's, Bealeton, VA 10068 James Madison Highway Warrenton, VA 20186 |
Food/Travel | Dave LaRock | 10/15/2014 | $ 9.99 |
| Taco Bell notsure Purcellville, VA 20132 |
Meeting/Lunch/Travel | Dave LaRock | 10/15/2014 | $ 9.26 |
| LaRock, Joanne 3687 Old Charles Town Road Berryville, VA 22611 |
Reimbursement for Postage | Joanne LaRock | 10/20/2014 | $ 97.50 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing Svcs. | Dave LaRock | 10/20/2014 | $ 41.34 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
