Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Cardstock | Dave LaRock | 08/16/2017 | $ 22.25 |
| Chick-Fil-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 Leesburg, VA 20176 |
Food/supplies | David LaRock | 08/17/2017 | $ 7.88 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fuel for doorknocking | David LaRock | 08/17/2017 | $ 44.14 |
| Probuild 1182 Martinsburg Pike Winchester, VA 22603 |
Sign Lumber/Hardware | David LaRock | 08/17/2017 | $ 303.56 |
| Probuild 1182 Martinsburg Pike Winchester, VA 22603 |
Sign Lumber/Hardware | David LaRock | 08/17/2017 | $ 58.76 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | David LaRock | 08/17/2017 | $ 26.50 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas Cards | Joanne LaRock | 08/18/2017 | $ 400.00 |
| Tercero, Gabriela 43907 Thorncroft Ter. Ashburn, VA 20148 |
Campaigner | Dave LaRock | 08/19/2017 | $ 37.50 |
| Fischer, Caroline 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Campaign worker | David LaRock | 08/20/2017 | $ 40.00 |
| Fischer, Ellie 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Campaign staff | David LaRock | 08/20/2017 | $ 210.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
