Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 06/15/2018 | $ 2.82 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charges | Dave LaRock | 06/21/2018 | $ 25.00 |
| Ink Technologies, LLC 7600 McEwen Road Dayton, OH 45459 |
Office Supplies/ink | Joanne LaRock | 06/26/2018 | $ 170.00 |
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Dave LaRock | 06/29/2018 | $ 43.99 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2018 - 06/30/2018
