Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Star, The 2 N. Kent St. Winchester, VA 22601 |
Advertising/Press releases | Dave LaRock | 09/11/2015 | $ 184.48 |
| Winchester Star, The 2 N. Kent St. Winchester, VA 22601 |
Press releases/LTE/ | Dave LaRock | 09/11/2015 | $ 320.72 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Invitations | Dave LaRock | 09/12/2015 | $ 32.86 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | Dave LaRock | 09/12/2015 | $ 14.84 |
| 7-Eleven, Leesburg 700 Fieldstone Dr NE Leesburg, VA 20176 |
Misc. | Josiah Alway | 09/14/2015 | $ 0.80 |
| Chick-Fil-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 Leesburg, VA 20176 |
Food | Josiah Alway | 09/14/2015 | $ 13.52 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food for Clear Brook Event | Joanne LaRock | 09/14/2015 | $ 553.83 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Printed materials | Dave LaRock | 09/14/2015 | $ 824.24 |
| Old Stone Jiffy Mart 3425 Martinsburg Pike Clear Brook, VA 22624 |
Misc. | Dave LaRock | 09/14/2015 | $ 2.89 |
| Panera Bread 215 Fort Evans Rd NE Leesburg, VA 20176 |
Food | Josiah Alway | 09/14/2015 | $ 10.58 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
