Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Employer's share ss & mc | Joanne LaRock | 01/09/2014 | $ 434.14 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Payroll | Joanne LaRock | 01/09/2014 | $ 1600.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Internet, travel, fuel, office supplies, etc. | Joanne LaRock | 01/13/2014 | $ 706.80 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
gas | Dave LaRock | 01/13/2014 | $ 70.21 |
| Cracker Barrel 106 S Carter Rd Ashland, VA 23005 |
food/travel | Dave LaRock | 01/13/2014 | $ 23.05 |
| BB&T Maple Ave Purcellville, VA 20132 |
Internet Merchant fee | Joanne LaRock | 01/15/2014 | $ 32.37 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Payroll | Dave LaRock | 01/15/2014 | $ 1600.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | Joanne LaRock | 01/21/2014 | $ 25.00 |
| Best Buy 609 Potomac Station Dr Leesburg, VA 20176 |
Router for Apt. | Joanne LaRock | 01/21/2014 | $ 95.39 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Daniel Davies | 01/22/2014 | $ 10.00 | |
| 112 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
