Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
campaign staff | Dave LaRock | 07/20/2018 | $ 36.00 |
| Gardner, Wesley 37971 N. Fork Road Purcellville, VA 20132 |
campaign staff | Dave LaRock | 07/20/2018 | $ 30.00 |
| Morris, Jackson 37552 Hughesville Road Purcellville, VA 20132 |
campaign staff | Dave LaRock | 07/20/2018 | $ 30.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 07/20/2018 | $ 716.47 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Fair Brochure | Dave LaRock | 07/20/2018 | $ 337.76 |
| Novak, Matt 317 Bill Brower Court Purcellville, VA 20132 |
campaign staff | Dave LaRock | 07/20/2018 | $ 30.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | Dave LaRock | 07/21/2018 | $ 25.00 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 07/27/2018 | $ 140.00 |
| Gardner, Wesley 37971 N. Fork Road Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 07/27/2018 | $ 40.00 |
| Lambert, Elijah 414 East E Street Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 07/27/2018 | $ 55.00 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
