Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas Cards for Drivers | David LaRock | 10/27/2015 | $ 200.00 |
| Domino's Pizza 748 East Main St. Purcellville, VA 20132 |
Pizza for Workers | Dave LaRock | 10/27/2015 | $ 26.61 |
| Pittsburgh Ricks 116 East Market Street Leesburg, VA 20176 |
Food | Peter LaRock | 10/27/2015 | $ 6.57 |
| Walgreens 761 E. Main St Purcellville, VA 20132 |
Supplies | Joanne LaRock | 10/27/2015 | $ 5.30 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Food | Joanne LaRock | 10/28/2015 | $ 95.08 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Misc. | Joanne LaRock | 10/28/2015 | $ 1.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 10/28/2015 | $ 105.00 |
| Pittsburgh Ricks 116 East Market Street Leesburg, VA 20176 |
Food | Dave LaRock | 10/29/2015 | $ 8.57 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 10/29/2015 | $ 119.00 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Misc. | Josiah Alway | 10/30/2015 | $ 0.80 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
