Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardner, Wesley 37971 N. Fork Road Purcellville, VA 20132 |
door-to-door | Dave LaRock | 09/16/2017 | $ 80.00 |
| LaRock, Abigail 16017 Hampton Road Hamilton, VA 20158 |
Staff | Dave LaRock | 09/16/2017 | $ 50.00 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Reimburse Peter for burgers/buns for 9/7 event | David LaRock | 09/16/2017 | $ 76.99 |
| Longerbeam, Mitchell 37292 John Mosby Highway Middleburg, VA 20117 |
Door-to-door | Dave LaRock | 09/16/2017 | $ 70.00 |
| Rabanales, Allen 204 Trefoil Court Winchester, VA 22602 |
Doorknocker | Dave LaRock | 09/16/2017 | $ 30.00 |
| Rabanales, Rebecka 204 Trefoil Court Winchester, VA 22602 |
Doorknocker | Dave LaRock | 09/16/2017 | $ 70.00 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Doorknocker | Dave LaRock | 09/16/2017 | $ 75.00 |
| Trejo, Ana 14980 Owls Nest Road Nokesville, VA 20181 |
Doorknocker | Dave LaRock | 09/16/2017 | $ 30.00 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 09/18/2017 | $ 38.31 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Food | Joanne LaRock | 09/18/2017 | $ 8.21 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
