Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longerbeam, Mitchell 37292 John Mosby Highway Middleburg, VA 20117 |
Campaign staff | Dave LaRock | 08/01/2018 | $ 37.50 |
| Walmart 2350 S Pleasant Valley Rd Winchester, VA 22301 |
Supplies | Dave LaRock | 08/01/2018 | $ 24.22 |
| Webber, Kyle 608 S. G Street Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 08/01/2018 | $ 32.50 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | Dave LaRock | 08/02/2018 | $ 35.07 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | Dave LaRock | 08/02/2018 | $ 83.00 |
| Gardner, Wesley 37971 N. Fork Road Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 08/06/2018 | $ 87.00 |
| Morris, Jackson 37552 Hughesville Road Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 08/06/2018 | $ 40.00 |
| Novak, Matt 317 Bill Brower Court Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 08/06/2018 | $ 60.00 |
| Tashiro, Robbie 17606 Coachman Drive Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 08/06/2018 | $ 60.00 |
| Webber, Kyle 608 S. G Street Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 08/06/2018 | $ 20.00 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
