Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway Leesburg Catoctin Cir NE Leesburg, VA 20175 |
Food for campaign workers | David LaRock | 08/28/2017 | $ 35.04 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | Dave LaRock | 08/30/2017 | $ 196.28 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2017 - 08/31/2017
