Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webber, Kyle 608 S. G Street Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 07/27/2018 | $ 30.00 |
| Purcellville Copy 198 N 21st St. Purcellville, VA 20132 |
Copy services | Dave LaRock | 07/30/2018 | $ 106.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 07/30/2018 | $ 50.85 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Dave LaRock | 08/01/2018 | $ 49.00 |
| Davis, Kevin 400 S. Maple Avenue Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 08/01/2018 | $ 32.50 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online storage | Dave LaRock | 08/01/2018 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Svcs. | Dave LaRock | 08/01/2018 | $ 1.17 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 08/01/2018 | $ 109.00 |
| Gardner, Wesley 37971 N. Fork Road Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 08/01/2018 | $ 47.50 |
| Lambert, Elijah 414 East E Street Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 08/01/2018 | $ 32.50 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
