Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium Tank Demurrage | Dave LaRock | 11/08/2013 | $ 37.85 |
| Sunoco Arlington 5501 Lee Hwy Arlington, VA 22207 |
fuel | Dave LaRock | 11/08/2013 | $ 35.70 |
| MPark 1000-1100 Arlington, VA 22202 |
Parking | Dave LaRock | 11/12/2013 | $ 7.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
postage due | Joanne LaRock | 11/13/2013 | $ 3.22 |
| Camino Real 16 Crow St Berryville, VA 22611 |
Food | Dave LaRock | 11/14/2013 | $ 5.18 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 11/14/2013 | $ 3.52 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant Fee | Daniel Davies | 11/15/2013 | $ 229.22 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fuel | Joanne LaRock | 11/15/2013 | $ 47.17 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Fuel | Dave LaRock | 11/18/2013 | $ 100.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food/Bev | Joanne LaRock | 11/18/2013 | $ 536.30 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
