Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivera, Davina 112 Dots Way Winchester, VA 22602 |
Doorknocking | Dave LaRock | 10/21/2017 | $ 85.00 |
| Rivera, Giana 112 Dots Way Winchester, VA 22602 |
Doorknocking/phone banking | Dave LaRock | 10/21/2017 | $ 115.00 |
| Rivera, Tamara 112 Dots Way Winchester, VA 22602 |
Phone Banking | Dave LaRock | 10/21/2017 | $ 60.00 |
| Torre, Joshua 23231 Grayling Terrace Brambleton, VA 20148 |
Doorknocking | Dave LaRock | 10/21/2017 | $ 60.00 |
| Ziemnick, Christopher P. O. Box 540 Purcellville, VA 20134 |
Doorknocking | Dave LaRock | 10/21/2017 | $ 40.00 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 10/23/2017 | $ 21.51 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 10/23/2017 | $ 33.75 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
supplies | Joanne LaRock | 10/23/2017 | $ 10.43 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Joanne LaRock | 10/23/2017 | $ 18.43 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
supplies | Dave LaRock | 10/23/2017 | $ 32.63 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
