Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 6740 Lea Berry Way Haymarket, VA 20169 |
Food/Travel | Dave LaRock | 11/22/2013 | $ 16.57 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Fuel | Dave LaRock | 11/22/2013 | $ 35.80 |
| Getty Mart 13232 James Monroe Hwy Leesburg, VA 20176 |
Fuel | Dave LaRock | 11/25/2013 | $ 17.08 |
| OMNI Richmond 100 S 12th St Richmond, VA 23219 |
Parking | Dave LaRock | 11/25/2013 | $ 20.00 |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | Dave LaRock | 11/25/2013 | $ 27.75 |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Misc. | Dave LaRock | 11/25/2013 | $ 3.91 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Cell Phone Svc. | Dave LaRock | 11/26/2013 | $ 259.33 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage/Mailing | Dave LaRock | 11/27/2013 | $ 805.29 |
| Sheetz 600 Blackwell Rd Warrenton, VA 20186 |
Fuel | Dave LaRock | 11/28/2013 | $ 50.33 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/24/2013 - 11/28/2013
