Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
supplies | Dave LaRock | 10/27/2017 | $ 2.55 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Supplies | Dave LaRock | 10/27/2017 | $ 8.19 |
| Outback Steakhouse, Sterling 46300 Potomac Run Plaza Sterling, VA 20164 |
Misc. supplies | Dave LaRock | 10/27/2017 | $ 250.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Elec. Stapler | Dave LaRock | 10/27/2017 | $ 47.69 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Prepaid phone service (2) | David LaRock | 10/27/2017 | $ 81.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Prepaid phone svc. | Dave LaRock | 10/27/2017 | $ 40.50 |
| Walmart 2350 S Pleasant Valley Rd Winchester, VA 22301 |
2 phones | Dave LaRock | 10/27/2017 | $ 62.93 |
| Cannata, Joseph 17542 Deavers Court Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 10/28/2017 | $ 95.00 |
| Clayborne, Angelica 9023 Old Hickory Court Manassas, VA 20110 |
Phonebanking | Dave LaRock | 10/28/2017 | $ 30.00 |
| Fischer, Ellie 14260 Rehobeth Church Road Lovettsville, VA 20180 |
campaign staff | Dave LaRock | 10/28/2017 | $ 110.00 |
| 128 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
