Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil, Leesburg 602 E Market St Leesburg, VA 20176 |
Fuel | Dave LaRock | 11/07/2013 | $ 15.09 |
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Mailing | Daniel Davies | 11/07/2013 | $ 1973.00 |
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
mailing | Daniel Davies | 11/07/2013 | $ 3672.00 |
| Davies, Daniel P. O. Box 312 Philomont, VA 20131 |
Payroll | Dave LaRock | 11/08/2013 | $ 1800.00 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Tolls | Dave LaRock | 11/08/2013 | $ 5.10 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Tolls | Dave LaRock | 11/08/2013 | $ 5.10 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Payroll | Dave LaRock | 11/08/2013 | $ 1600.00 |
| MacDonald, John 11023 Barton Hill Road Reston, VA 20191 |
Payroll | Dave LaRock | 11/08/2013 | $ 1750.00 |
| McDonalds 2620 Jefferson Davis Hwy Arlington, VA 22202 |
Food/Coffee | Dave LaRock | 11/08/2013 | $ 4.39 |
| O'Toole, Tricia 17 Jackson Avenue Round Hill, VA 20141 |
Payroll | Dave LaRock | 11/08/2013 | $ 1202.50 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
