Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County of Frederick 107 N. Kent St. Winchester, VA 22601 |
Admission | Dave LaRock | 08/31/2015 | $ 88.00 |
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
Water/Ice | Dave LaRock | 08/31/2015 | $ 3.99 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | David LaRock | 08/31/2015 | $ 279.96 |
| Printing & Graphics of VA, Inc. 15 N. Third St. Richmond, VA 23219 |
Printed material | Dave LaRock | 08/31/2015 | $ 1283.08 |
| Roberts Oxygen Company 17011 Railroad St. Gaithersburg, MD 20877 |
Demurrage/rental fee | Dave LaRock | 08/31/2015 | $ 37.66 |
| Subway Leesburg Catoctin Cir NE Leesburg, VA 20175 |
Food | Josiah Alway | 08/31/2015 | $ 46.87 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2015 - 08/31/2015
