Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garber, Thomas 23106 Evergreen Mills Road Leesburg, VA 20175 |
Campaign staff | Dave LaRock | 08/20/2017 | $ 80.00 |
| LaRock, Abigail 16017 Hampton Road Hamilton, VA 20158 |
Campaign Staff | David LaRock | 08/20/2017 | $ 156.00 |
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 08/20/2017 | $ 168.00 |
| Reichard, Erin 12364 Moon Lake Lane Lovettsville, VA 20180 |
Campaign worker | David LaRock | 08/20/2017 | $ 390.00 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Campaign worker | Dave LaRock | 08/20/2017 | $ 45.00 |
| Tercero, Gabriela 43907 Thorncroft Ter. Ashburn, VA 20148 |
Campaign staff | David LaRock | 08/20/2017 | $ 45.00 |
| Thrash, Jayden 16005 Hampton Road Hamilton, VA 20158 |
Campaign Worker | David LaRock | 08/20/2017 | $ 80.00 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Food for Knockers | David LaRock | 08/21/2017 | $ 43.14 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 08/21/2017 | $ 100.67 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 08/21/2017 | $ 42.68 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
