Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless svc. | Dave LaRock | 05/19/2015 | $ 330.41 |
| Loudoun County Parks and Recreation 20145 Ashbrook Pl #170 Ashburn, VA 20147 |
Tickets | Dave LaRock | 05/21/2015 | $ 28.00 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Helium | David LaRock | 05/22/2015 | $ 248.54 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
