Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 08/14/2015 | $ 490.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merch fee | Dave LaRock | 08/17/2015 | $ 73.32 |
| Camino Real 16 Crow St Berryville, VA 22611 |
Food/Bev | Dave LaRock | 08/17/2015 | $ 41.87 |
| Dollar General 145 North Loudoun St. Berryville, VA 22611 |
Water | Dave LaRock | 08/17/2015 | $ 4.21 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Toll | Dave LaRock | 08/17/2015 | $ 5.30 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Travel/Tolls | Dave LaRock | 08/17/2015 | $ 5.30 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Helium Tank | David LaRock | 08/17/2015 | $ 380.19 |
| Subway, Berryville 112 W Main St #102 Berryville, VA 22611 |
Food/Bev | Josiah Alway | 08/17/2015 | $ 39.62 |
| Washington Metropolitan Area Transit Authority 600 5th Street, NW Washington, DC 20001 |
Washinton Metrorail | Dave LaRock | 08/17/2015 | $ 4.85 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | Dave LaRock | 08/19/2015 | $ 142.07 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
