Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
ACH Fee | Joanne | 10/24/2013 | $ 1.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 10/24/2013 | $ 6.99 |
| Davies, Daniel P. O. Box 312 Philomont, VA 20131 |
Staff Payroll | Dave LaRock | 10/25/2013 | $ 1800.00 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Staff Payroll | Dave LaRock | 10/25/2013 | $ 1600.00 |
| MacDonald, John 11023 Barton Hill Road Reston, VA 20191 |
Staff Payroll | Dave LaRock | 10/25/2013 | $ 1750.00 |
| O'Toole, Tricia 17 Jackson Avenue Round Hill, VA 20141 |
Staff Payroll | Dave LaRock | 10/25/2013 | $ 1189.50 |
| Tarrance Group, The 201 N. Union St. Suite 410 Alexandria, VA 22314 |
Survey | Daniel Davies | 10/25/2013 | $ 6725.00 |
| Wheeler, David 523 Mason Road Milford, NH 03055 |
Mailings | Daniel Davies | 10/25/2013 | $ 4034.66 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Fuel | Dave LaRock | 10/28/2013 | $ 100.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
ACH fee | Joanne LaRock | 10/28/2013 | $ 1.00 |
| 99 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
