Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINC FM 520 North Pleasant Valley Road Winchester, VA 22601 |
Radio Ads (AM 1400, WINC-FM, B105) | Dave LaRock | 10/29/2013 | $ 2619.00 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Tolls | Dave LaRock | 10/30/2013 | $ 4.10 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 10/30/2013 | $ 21.76 |
| Market Street Coffee 1020 E Main St #1 Purcellville, VA 20132 |
Coffee | Dave LaRock | 10/30/2013 | $ 6.55 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
misc | Dave LaRock | 10/30/2013 | $ 10.24 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
misc | Dave LaRock | 10/30/2013 | $ 1.10 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
VFD Handout | Dave LaRock | 10/31/2013 | $ 125.06 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
letter printing and office supplies | Dave LaRock | 10/31/2013 | $ 83.91 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage for mailer | Dave LaRock | 10/31/2013 | $ 2189.55 |
| BB&T Maple Ave Purcellville, VA 20132 |
ACH Wire fee | Joanne LaRock | 11/01/2013 | $ 15.00 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
