Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRock, David 16017 Hampton Road Hamilton, VA 20158 |
Reimbursement for AM Express Charges | Joanne LaRock | 12/13/2013 | $ 514.35 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Fuel | Dave LaRock | 12/16/2013 | $ 41.92 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 12/16/2013 | $ 36.47 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fuel | Dave LaRock | 12/16/2013 | $ 67.71 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless | Dave LaRock | 12/16/2013 | $ 259.33 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 12/18/2013 | $ 46.00 |
| Remit Online.com 900 E. Broad St. Richmond, VA 23219 |
Parking fees | Dave LaRock | 12/19/2013 | $ 23.50 |
| Davies, Daniel P. O. Box 312 Philomont, VA 20131 |
Payroll | Dave LaRock | 12/20/2013 | $ 1158.75 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Payroll | Dave LaRock | 12/20/2013 | $ 1600.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
American Express Misc. Fuel, travel, online svcs. etc. | Dave LaRock | 12/23/2013 | $ 1044.46 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
