Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Ads | David LaRock | 09/05/2017 | $ 83.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food for 9/7 Fundraiser | Joanne LaRock | 09/06/2017 | $ 440.09 |
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
Food for 9/7 fundraiser | Joanne LaRock | 09/06/2017 | $ 116.53 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
9/7 fundraiser supplies | Joanne LaRock | 09/06/2017 | $ 69.78 |
| Paypal P. O. Box 960080 Orlando, FL 32896-0080 |
ONline Svcs | Dave LaRock | 09/06/2017 | $ 137.42 |
| Chick-Fil-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 Leesburg, VA 20176 |
Food/drink | Joanne LaRock | 09/07/2017 | $ 10.29 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
For 9/7 event (beverages) | David LaRock | 09/07/2017 | $ 57.29 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Cardstock | Joanne LaRock | 09/07/2017 | $ 6.67 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
ice/dryice, etc. for event | David LaRock | 09/08/2017 | $ 21.15 |
| Longerbeam, Mitchell 37292 John Mosby Highway Middleburg, VA 20117 |
Campaign staff | David LaRock | 09/08/2017 | $ 25.00 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
