Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Novak, Matt 317 Bill Brower Court Purcellville, VA 20132 |
Campaign staff | David LaRock | 09/08/2017 | $ 40.00 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Campaign staff | David LaRock | 09/08/2017 | $ 65.00 |
| Rivera, Davina 112 Dots Way Winchester, VA 22602 |
Campaign Staff | David LaRock | 09/08/2017 | $ 65.00 |
| Rivera, Giana 112 Dots Way Winchester, VA 22602 |
Campaign staff | David LaRock | 09/08/2017 | $ 65.00 |
| Sheffer, Cole 38000 Sayre Court Purcellville, VA 20132 |
Campaign staff | David LaRock | 09/08/2017 | $ 40.00 |
| Trejo, Ana 14980 Owls Nest Road Nokesville, VA 20181 |
Campaign staff | David LaRock | 09/08/2017 | $ 65.00 |
| Trejo, Nathaniel 14980 Owls Nest Road Nokesville, VA 20181 |
Campaign Staff | David LaRock | 09/08/2017 | $ 80.00 |
| Webber, Kyle 608 S. G Street Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 09/08/2017 | $ 70.00 |
| Yevoli, Andrew 540 Wordsworth Circle Purcellville, VA 20132 |
Campaign staff | David LaRock | 09/08/2017 | $ 70.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet svc. | David LaRock | 09/11/2017 | $ 49.00 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
