Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | David LaRock | 09/18/2017 | $ 21.85 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | David LaRock | 09/19/2017 | $ 48.02 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas Cards (25) | Joanne LaRock | 09/22/2017 | $ 500.00 |
| Filsoof, Liam 325 Spring Branch Court Purcellville, VA 20132 |
door-to-door | Dave LaRock | 09/22/2017 | $ 80.00 |
| Fischer, Ellie 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Door-to-door | Dave LaRock | 09/22/2017 | $ 125.00 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Door-to-door | Dave LaRock | 09/22/2017 | $ 80.00 |
| Gurinder, Chahal 824 Candleridge Court Purcellville, VA 20132 |
door-to-door | Dave LaRock | 09/22/2017 | $ 80.00 |
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
Door-to-door | David LaRock | 09/22/2017 | $ 65.00 |
| Morris, Jackson 37552 Hughesville Road Purcellville, VA 20132 |
Door-to-door | Dave LaRock | 09/22/2017 | $ 135.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | Dave LaRock | 09/22/2017 | $ 161.50 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
