Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Daniel Davies | 04/02/2014 | $ 35.13 |
Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Ads | Daniel Davies | 04/02/2014 | $ 70.67 |
IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 04/02/2014 | $ 47.00 |
Target 1200 Edwards Ferry Rd NE, Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 04/02/2014 | $ 31.72 |
Printing & Graphics of VA, Inc. 15 N. Third St. Richmond, VA 23219 |
Printing | Daniel Davies | 04/10/2014 | $ 528.61 |
Treasurer, State of Virginia 1100 Bank Street Richmond, VA 23219 |
Flag - Ben Belrose | Dave LaRock | 04/14/2014 | $ 37.00 |
BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 04/15/2014 | $ 25.97 |
Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Payroll Tax | Joanne LaRock | 04/18/2014 | $ 19.20 |
Virginia Department of Taxation P. O. Box 1115 Richmond, VA 23218 |
VA Unemployment Tax | Joanne LaRock | 04/18/2014 | $ 98.56 |
BB&T Maple Ave Purcellville, VA 20132 |
Bank Svc. Charges | Joanne LaRock | 04/21/2014 | $ 25.00 |
108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2014 - 06/30/2014