Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KFC Purcellville 201 E Hirst Rd Purcellville, VA 20132 |
Food/Drink | Dave LaRock | 08/10/2015 | $ 21.08 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | Josiah Alway | 08/10/2015 | $ 20.48 |
| Throx Country Store 1488 Senseny Rd Winchester, VA 22602 |
Food | Josiah | 08/10/2015 | $ 32.09 |
| Vieco 11280 Silver Buckle Wy San Diego, CA 92127-2332 |
Balloons | Josiah Alway | 08/10/2015 | $ 174.70 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 08/11/2015 | $ 245.00 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Contract Services | David LaRock | 08/14/2015 | $ 875.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online Svc./Party City Helium Tank Rental/etc. | Dave LaRock | 08/14/2015 | $ 421.22 |
| LaRock, Abby 16017 Hampton Road Hamilton, VA 20158 |
Contract Services | Dave LaRock | 08/14/2015 | $ 511.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | David LaRock | 08/14/2015 | $ 95.40 |
| Town of Purcellville 221 South Nursery Ave Purcellville, VA 20132 |
Facilities Rental/Train Station | Dave LaRock | 08/14/2015 | $ 75.00 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
