Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jersey Mike's 150B Purcellville Gateway Drive Purcellville, VA 20132 |
Food | Josiah Alway | 10/23/2015 | $ 37.27 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | Josiah Alway | 10/23/2015 | $ 8.83 |
| Blue Ridge Leader P. O. Box 325 Purcellville, VA 20134 |
Ad Space | Dave LaRock | 10/25/2015 | $ 275.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 10/25/2015 | $ 59.36 |
| Pittsburgh Ricks 116 East Market Street Leesburg, VA 20176 |
Food for Fundraiser | Peter LaRock | 10/25/2015 | $ 224.42 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless service | Dave LaRock | 10/25/2015 | $ 325.38 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 10/26/2015 | $ 102.45 |
| McDonald's, Leesburg 965 Edwards Ferry Road Leesburg, VA 20176 |
Food | David LaRock | 10/26/2015 | $ 3.26 |
| Outback Steakhouse, Sterling 46300 Potomac Run Plaza Sterling, VA 20164 |
Gift Certificates | David LaRock | 10/26/2015 | $ 200.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 10/26/2015 | $ 140.00 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
