Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Name tags, etc. | Joanne LaRock | 11/02/2015 | $ 14.82 |
| Subway Winchester 154 Market St #6a Winchester, VA 22603 |
Food | Josiah Alway | 11/02/2015 | $ 20.22 |
| Subway, Berryville 112 W Main St #102 Berryville, VA 22611 |
Food | Josiah Alway | 11/02/2015 | $ 30.74 |
| The Cookie Guy 23 Crow St Berryville, VA 22611 |
Misc. | Dave LaRock | 11/02/2015 | $ 5.59 |
| Throx C 1488 Senseny Rd Winchester, VA 22602 |
Food | Josiah Alway | 11/02/2015 | $ 15.00 |
| Vocelli Pizza 721 East Main Street Purcellville, VA 20132 |
Pizza for workers | Dave LaRock | 11/02/2015 | $ 28.62 |
| ZZ Kebobs 161 Gateway Dr #1 Winchester, VA 22601 |
Food | Josiah Alway | 11/02/2015 | $ 35.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | David LaRock | 11/03/2015 | $ 38.01 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294-3718 |
Robo calls | David LaRock | 11/03/2015 | $ 775.79 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOC IContactemail | Dave LaRock | 11/03/2015 | $ 79.00 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
