Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Food | Dav | 11/04/2013 | $ 2.61 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Supplies | Joan | 11/04/2013 | $ 4.23 |
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
mailing | Daniel Davies | 11/04/2013 | $ 3221.25 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294-3718 |
Robo Calls | Daniel Davies | 11/05/2013 | $ 3134.77 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Graphic work | Daniel Davies | 11/06/2013 | $ 385.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Graphic Art | Daniel Davies | 11/06/2013 | $ 55.00 |
| Anthonys 620 West Main St. Purcellville, VA 20132 |
Meetings/Food | Dave LaRock | 11/07/2013 | $ 57.70 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 11/07/2013 | $ 43.88 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Payroll Liab. | Dave LaRock | 11/07/2013 | $ 958.01 |
| Jersey Mike's 150B Purcellville Gateway Drive Purcellville, VA 20132 |
Food | Dave LaRock | 11/07/2013 | $ 26.53 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
