Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 08/19/2015 | $ 147.00 |
| Walmart 19360 Compass Creek Parkway, Leesburg, VA 20175 |
Supplies/name tags | Joanne LaRock | 08/20/2015 | $ 22.40 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Postage | Joanne LaRock | 08/21/2015 | $ 243.75 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Postage | Joanne LaRock | 08/21/2015 | $ 243.75 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food/Pizza | Joanne LaRock | 08/24/2015 | $ 21.79 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | Dave LaRock | 08/24/2015 | $ 113.42 |
| Subway Leesburg Catoctin Cir NE Leesburg, VA 20175 |
food/bev. | Josiah Alway | 08/24/2015 | $ 30.83 |
| Martins Grocery Winchester 400 Gateway Drive Winchester, VA 22603 |
Food | Joanne LaRock | 08/25/2015 | $ 3.79 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Contract Svcs. | Dave LaRock | 08/28/2015 | $ 500.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food | Joanne LaRock | 08/31/2015 | $ 49.53 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
