Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Facebook Ads | Daniel Davies | 10/28/2013 | $ 30.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 10/28/2013 | $ 6.99 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Supplies | Joanne LaRock | 10/28/2013 | $ 6.12 |
| Jersey Mike's 150B Purcellville Gateway Drive Purcellville, VA 20132 |
Food/Supplies | Dave LaRock | 10/28/2013 | $ 61.88 |
| Market Street Coffee 1020 E Main St #1 Purcellville, VA 20132 |
Misc. | Joanne LaRock | 10/28/2013 | $ 5.44 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
Food | Dave LaRock | 10/28/2013 | $ 7.97 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Commuter Letter | Daniel Davies | 10/28/2013 | $ 35.78 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
helium | Dave LaRock | 10/28/2013 | $ 37.42 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
graphic design | Daniel Davies | 10/28/2013 | $ 660.00 |
| Shell Oil, Purcellville 140 West Main Street Purcellville, VA 20132 |
fuel | Dave LaRock | 10/28/2013 | $ 74.26 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
