Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Merchant Svcs. | Daniel Davies | 10/02/2013 | $ 36.81 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOC Icontactemail | Daniel Davies | 10/02/2013 | $ 47.00 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 10/02/2013 | $ 19.50 |
| Blue Ridge Leader P. O. Box 325 Purcellville, VA 20134 |
Ad Space | Daniel Davies | 10/03/2013 | $ 400.00 |
| Domino's Pizza 748 East Main St. Purcellville, VA 20132 |
Food | Dave LaRock | 10/03/2013 | $ 20.68 |
| Jersey Mike's 150B Purcellville Gateway Drive Purcellville, VA 20132 |
Food | Joanne LaRock | 10/03/2013 | $ 20.00 |
| Jersey Mike's 150B Purcellville Gateway Drive Purcellville, VA 20132 |
Volunteer Incentives | Dave LaRock | 10/03/2013 | $ 20.00 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
Food | Dave LaRock | 10/03/2013 | $ 17.06 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design work | Daniel Davies | 10/03/2013 | $ 165.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 10/03/2013 | $ 73.96 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
