Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs. | Dave LaRock | 05/02/2014 | $ 11.54 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOC IContactemail | Daniel Davies | 05/05/2014 | $ 47.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merch Fees | Dave LaRock | 05/15/2014 | $ 29.19 |
| Winchester Star, The 2 N. Kent St. Winchester, VA 22601 |
Subscription | Daniel Davies | 05/20/2014 | $ 65.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online Svcs. | Dave LaRock | 05/21/2014 | $ 176.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Charges | Joanne LaRock | 05/21/2014 | $ 25.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Constant Contact, IContact | Dave LaRock | 05/22/2014 | $ 176.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank charge | Joanne LaRock | 05/22/2014 | $ 36.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | Joanne LaRock | 05/23/2014 | $ 36.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless svc. | Dave LaRock | 05/23/2014 | $ 312.21 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
