Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grand Rental Station 1625 Berryville Pike Winchester, VA 22603 |
fundraiser picnic rentals | Dave LaRock | 07/10/2015 | $ 312.47 |
| BB&T Maple Ave Purcellville, VA 20132 |
BB&T Online Merch Fee | David LaRock | 07/13/2015 | $ 144.62 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fundraiser Picnic Supplies | Joanne LaRock | 07/13/2015 | $ 238.18 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Fundraiser Picnic supplies | Joanne LaRock | 07/13/2015 | $ 52.23 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fundraiser Picnic Supplies | Joanne LaRock | 07/13/2015 | $ 65.05 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Fundraiser Picnic Supplies | Joanne LaRock | 07/13/2015 | $ 12.67 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Contract Services | David LaRock | 07/17/2015 | $ 962.50 |
| Approach Marketing Services P. O. Box 6068 Leesburg, VA 20178 |
Tee Shirts | David LaRock | 07/17/2015 | $ 492.90 |
| LaRock, Abigail 16017 Hampton Road Hamilton, VA 20158 |
Contract Svcs. | David LaRock | 07/17/2015 | $ 495.00 |
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
Contract Svcs. | David LaRock | 07/17/2015 | $ 385.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
