Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 11/08/2017 | $ 47.52 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Misc. | Dave LaRock | 11/09/2017 | $ 5.79 |
| Starbucks 100 S 12th St Richmond, VA 23219 |
supplies | Joanne LaRock | 11/09/2017 | $ 13.71 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Tolls | Dave LaRock | 11/10/2017 | $ 5.55 |
| Chahal, Gurinder 824 Candleridge Court Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 11/11/2017 | $ 145.00 |
| Clayborne, Angelica 9023 Old Hickory Court Manassas, VA 20110 |
Campaign staff | Dave LaRock | 11/11/2017 | $ 30.00 |
| Filsoof, Liam 325 Spring Branch Court Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 11/11/2017 | $ 280.00 |
| Fischer, Aubrey 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Campaign staff | Dave LaRock | 11/11/2017 | $ 112.50 |
| Fischer, Ellie 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Campaign staff | Dave LaRock | 11/11/2017 | $ 185.00 |
| Fischer, Georgia 14260 Rehobeth Church Road Lovettsville, VA 20180 |
Campaign staff | Dave LaRock | 11/11/2017 | $ 112.50 |
| 128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
