Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trejo, Nathaniel 14980 Owls Nest Road Nokesville, VA 20181 |
Campaign Staff | Dave LaRock | 10/28/2017 | $ 45.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | David LaRock | 10/29/2017 | $ 40.86 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Campaign consulting | Dave LaRock | 10/30/2017 | $ 1000.00 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign consulting | Dave LaRock | 10/30/2017 | $ 500.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Pro-Life mailer | Dave LaRock | 10/30/2017 | $ 1416.67 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | Dave LaRock | 10/30/2017 | $ 32.38 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | Dave LaRock | 10/30/2017 | $ 70.02 |
| Outback Steakhouse, Sterling 46300 Potomac Run Plaza Sterling, VA 20164 |
Food certificate | David LaRock | 10/30/2017 | $ 250.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design | Dave LaRock | 10/30/2017 | $ 137.50 |
| USPS 220 N Hatcher Ave Purcellville, VA 20132 |
Postage | Dave LaRock | 10/30/2017 | $ 2575.61 |
| 128 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
