Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food/Bev/Etc | Dave LaRock | 11/18/2013 | $ 43.50 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. | Dave LaRock | 11/18/2013 | $ 5.63 |
| Parking Lot 5th and Broad Richmond, VA 23219 |
Parking fee | Dave LaRock | 11/18/2013 | $ 4.00 |
| Shell Oil, Purcellville 140 West Main Street Purcellville, VA 20132 |
Fuel | Joanne | 11/18/2013 | $ 20.00 |
| Shoppers Food Warehouse 1079 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food/Bev | Joann | 11/18/2013 | $ 65.08 |
| MAPCO Express 801 England St Ashland, VA 23005 |
Fuel | Dave LaRock | 11/19/2013 | $ 59.31 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Mailings | Joanne LaRock | 11/21/2013 | $ 5031.59 |
| Northern Virginia Media Services P. O.Box 591 Leesburg, VA 20178 |
Ad Space | Daniel Davies | 11/21/2013 | $ 1237.50 |
| Davies, Daniel P. O. Box 312 Philomont, VA 20131 |
Payroll | Dave LaRock | 11/22/2013 | $ 1353.75 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Payroll | Dave LaRock | 11/22/2013 | $ 1600.00 |
| 99 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
