Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun County Fair 17558 Dry Mill Road Leesburg, VA 20175 |
Loudoun County Fair | David LaRock | 08/03/2015 | $ 15.00 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Food | Josiah Alway | 08/03/2015 | $ 5.01 |
| Subway Winchester 154 Market St #6a Winchester, VA 22603 |
Food | Josiah Alway | 08/03/2015 | $ 10.88 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svc. | David LaRock | 08/04/2015 | $ 36.27 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
VOC IContactemail | Dave LaRock | 08/04/2015 | $ 79.00 |
| Top of Virginia Regional Chamber 407 South Loudoun Street Winchester, VA 22601 |
Admission | Dave LaRock | 08/04/2015 | $ 50.00 |
| Throx Country Store 1488 Senseny Rd Winchester, VA 22602 |
Food | Dave LaRock | 08/06/2015 | $ 22.77 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies/Ink cartridges | Costco | 08/07/2015 | $ 105.05 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 08/07/2015 | $ 97.50 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Food/drink | Dave LaRock | 08/10/2015 | $ 5.90 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
