Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Berryville 10176 Harry Byrd Hwy Berryville, VA 22611 |
Gas | David | 09/27/2017 | $ 36.68 |
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
9/28 Fundraiser picnic supplies | Joanne LaRock | 09/27/2017 | $ 109.53 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Supplies for picnic fundraiser 9/28 | Joanne LaRock | 09/28/2017 | $ 26.17 |
| Norton Software 3222 Raging River Dr. Austin, TX 78728 |
Norton Internet Protection | Dave LaRock | 09/28/2017 | $ 95.39 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | David LaRock | 09/29/2017 | $ 135.63 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2017 - 09/30/2017
