Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
IContact, misc. | Dave LaRock | 12/08/2014 | $ 99.99 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 12/10/2014 | $ 95.35 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Fee | David LaRock | 12/15/2014 | $ 30.95 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office supplies | Joanne LaRock | 12/22/2014 | $ 33.58 |
| UPS 609 E Main St Purcellville,, VA 20132 |
Postage | Dave LaRock | 12/22/2014 | $ 259.83 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | Dave LaRock | 12/26/2014 | $ 85.86 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless service | Dave LaRock | 12/26/2014 | $ 330.41 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2014 - 12/31/2014
