Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Misc. | Joanne LaRock | 10/18/2013 | $ 61.20 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 10/18/2013 | $ 8.47 |
| Safeway, Leesburg 437 S King St Leesburg, VA 20175 |
Supplies for Victory Office | Dave LaRock | 10/18/2013 | $ 46.00 |
| Wheeler, David 523 Mason Road Milford, NH 03055 |
Direct Mail | Daniel Davies | 10/18/2013 | $ 1929.95 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Charge | Joanne LaRock | 10/21/2013 | $ 64.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. supplies for volunteers | Joanne LaRock | 10/21/2013 | $ 96.97 |
| Mimosa Restaurant 202 Grocery Ave Winchester, VA 22602 |
Food/Drink | Dave LaRock | 10/21/2013 | $ 55.74 |
| Sunoco Winchester 1832 Berryville Pike Winchester, VA 22602 |
Misc. | Dave LaRock | 10/21/2013 | $ 7.59 |
| Symantec Corporation 2800 Eisenhower Ave Alexandria, VA 22314 |
Operations | Joanne LaRock | 10/21/2013 | $ 40.78 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Fuel, supplies,internet svcs. | Joanne LaRock | 10/22/2013 | $ 532.79 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
