Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
Campaign staff | David LaRock | 09/01/2017 | $ 366.00 |
| Morris, Jackson 37552 Hughesville Road Purcellville, VA 20132 |
Campaign staff | David LaRock | 09/01/2017 | $ 70.00 |
| Rabanales, Rebekah 1934 Harvest Drive Winchester, VA 22601 |
Campaign staff | David LaRock | 09/01/2017 | $ 65.00 |
| Round Hill Mini Market 8 Main St. Round Hill, VA 20141 |
Supplies | Joanne LaRock | 09/01/2017 | $ 4.22 |
| Santorini Grill 108 S Buckmarsh St Berryville, VA 22611 |
Food | Dave LaRock | 09/01/2017 | $ 27.04 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | David LaRock | 09/05/2017 | $ 35.73 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Food | Joanne LaRock | 09/05/2017 | $ 10.55 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Food | Dave LaRock | 09/05/2017 | $ 14.92 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Food | David LaRock | 09/05/2017 | $ 14.70 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | David | 09/05/2017 | $ 9.99 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
