Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 07/07/2017 | $ 54.33 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Materials | Dave LaRock | 07/07/2017 | $ 54.33 |
| Websticker.com P.O. Box 1363 Stowe, VT 05672 |
Bumper stickers, etc. | Dave LaRock | 07/07/2017 | $ 489.00 |
| County of Frederick 107 N. Kent St. Winchester, VA 22601 |
Park reservation | Dave LaRock | 07/10/2017 | $ 91.00 |
| VA Parks and Rec. 255 Al Smith Cir. Berryville, VA 22611 |
Reservation - Park | Dave LaRock | 07/10/2017 | $ 28.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | David LaRock | 07/17/2017 | $ 42.52 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Signs, etc. | David LaRock | 07/20/2017 | $ 665.19 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design work | David LaRock | 07/24/2017 | $ 42.50 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Service | David LaRock | 08/01/2017 | $ 49.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svc. | David LaRock | 08/01/2017 | $ 20.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
