Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webber, Kyle 608 S. G Street Purcellville, VA 20132 |
Campaign staff | David LaRock | 11/11/2017 | $ 142.50 |
| Windle, Charlie 36202 Silcott Meadow Place Purcellville, VA 20132 |
Campaign work | David LaRock | 11/11/2017 | $ 70.00 |
| Ziemnick, Christopher P. O. Box 540 Purcellville, VA 20134 |
campaign worker | David LaRock | 11/11/2017 | $ 30.00 |
| Middleton, Kaden 17650 Madison Avenue Hamilton, VA 20158 |
Campaign work | Dave LaRock | 11/13/2017 | $ 20.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant fee | Dave LaRock | 11/15/2017 | $ 210.65 |
| Longerbeam, Mitchell 37292 John Mosby Highway Middleburg, VA 20117 |
Campaign work | Dave LaRock | 11/18/2017 | $ 55.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire fees | Dave LaRock | 11/21/2017 | $ 276.00 |
| Small, Dylan 313 Spring Branch Court Purcellville, VA 20132 |
Campaign worker | Dave LaRock | 11/21/2017 | $ 30.00 |
| 128 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/27/2017 - 11/30/2017
