Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | David LaRock | 11/02/2017 | $ 370.41 |
| Virginia Society for Human Life 6767 Forest Hill Ave #270 Richmond, VA 23225 |
Donation | David LaRock | 11/02/2017 | $ 100.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 11/03/2017 | $ 157.76 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | Dave LaRock | 11/03/2017 | $ 370.41 |
| Cannata, Joseph 17542 Deavers Court Hamilton, VA 20158 |
Contract Svcs. | Dave LaRock | 11/04/2017 | $ 20.00 |
| Clayborne, Angelica 9023 Old Hickory Court Manassas, VA 20110 |
Contract Svcs. | Dav | 11/04/2017 | $ 90.00 |
| Filsoof, Liam 325 Spring Branch Court Purcellville, VA 20132 |
Campaign team | Dave LaRock | 11/04/2017 | $ 60.00 |
| Fischer, Aubrey 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Campaign Team | Dave LaRock | 11/04/2017 | $ 72.00 |
| Fischer, Caroline 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Campaign team | Dave LaRock | 11/04/2017 | $ 32.00 |
| Fischer, Ellie 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Campaign Team | Dave LaRock | 11/04/2017 | $ 220.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
