Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yevoli, Andrew 540 Wordsworth Circle Purcellville, VA 20132 |
Campaign Team | Dave LaRock | 11/04/2017 | $ 20.00 |
| Blue Ridge Leader P. O. Box 325 Purcellville, VA 20134 |
Advertisement | Dave LaRock | 11/05/2017 | $ 700.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Gas, Tires, Internet,Temp Phones, Coffee/Donuts for FR | Dave LaRock | 11/05/2017 | $ 721.62 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas | David LaRock | 11/06/2017 | $ 58.69 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Dave LaRock | 11/06/2017 | $ 28.12 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Food for all-day poll workers | Joanne LaRock | 11/07/2017 | $ 55.50 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Supplies | Dave LaRock | 11/07/2017 | $ 171.26 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Dave LaRock | 11/08/2017 | $ 109.94 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Supplies | Dave LaRock | 11/08/2017 | $ 81.52 |
| Giant Food, Purcellville 1000 E Main St. Purcellville, VA 20132 |
Supplies | David LaRock | 11/08/2017 | $ 17.73 |
| 128 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
