Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Snacks | Joanne LaRock | 10/14/2015 | $ 146.25 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 10/14/2015 | $ 245.00 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas Cards | David LaRock | 10/15/2015 | $ 240.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant Services | David LaRock | 10/15/2015 | $ 70.80 |
| Executive Mosaic LLC 8245 Boone Boulevard Suite 650 Tysons Corner, VA 22182 |
Cyber Security Conference | Dave LaRock | 10/15/2015 | $ 145.00 |
| McDonalds 44131 Ashburn Village Blvd Ashburn, VA 20147 |
Food | David LaRock | 10/15/2015 | $ 7.42 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Toll | Dave LaRock | 10/16/2015 | $ 6.20 |
| J & J Corner Store 4192 Harry Byrd Highway Berryville, VA 22611 |
Gas | Dave LaRock | 10/16/2015 | $ 36.34 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | Josiah | 10/16/2015 | $ 28.36 |
| Coach's Corner Grill 100 Purcellville Gateway Purcellville, VA 20132 |
Food | Josiah Alway | 10/19/2015 | $ 32.00 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
