Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 01/07/2015 | $ 84.12 |
| Best Buy 609 Potomac Station Dr Leesburg, VA 20176 |
Router | Dave LaRock | 01/07/2015 | $ 190.78 |
| Cracker Barrel 106 S Carter Rd Ashland, VA 23005 |
Meal | David LaRock | 01/07/2015 | $ 17.59 |
| McDonalds 103 S Carter Rd Ashland, VA 23005 |
Food | Dave LaRock | 01/14/2015 | $ 12.53 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant Fee | Joanne LaRock | 01/15/2015 | $ 28.61 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online advertising/Internet/travel/meals | Joanne LaRock | 01/19/2015 | $ 548.63 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Service | Dave LaRock | 01/19/2015 | $ 324.55 |
| Fedex 5719 W Broad St Richmond, VA 23230 |
Mailing | Dave LaRock | 01/20/2015 | $ 170.22 |
| MG at VA State Capitol 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Travel and meals/January | Dave LaRock | 01/20/2015 | $ 49.60 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 01/20/2015 | $ 19.99 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
