Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vieco 11280 Silver Buckle Wy San Diego, CA 92127-2332 |
Balloons | David LaRock | 06/23/2015 | $ 219.44 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design Work | David LaRock | 06/24/2015 | $ 165.00 |
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Printed material | David LaRock | 06/24/2015 | $ 1069.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Service | David LaRock | 06/24/2015 | $ 325.39 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food for fundraiser | David LaRock | 06/25/2015 | $ 164.26 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | David LaRock | 06/25/2015 | $ 86.46 |
| Target 1200 Edwards Ferry Rd NE, Leesburg, VA 20176 |
Fundraiser Supplies | Joanne LaRock | 06/25/2015 | $ 55.18 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Supplies | Joanne LaRock | 06/26/2015 | $ 9.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
