Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Kevin 400 S. Maple Avenue Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 08/13/2018 | $ 40.00 |
| Gardner, Wesley 37971 N. Fork Road Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 08/13/2018 | $ 96.00 |
| Novak, Matt 317 Bill Brower Court Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 08/13/2018 | $ 80.00 |
| Tashiro, Robbie 17606 Coachman Drive Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 08/13/2018 | $ 80.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svc. | Dave LaRock | 08/15/2018 | $ 34.73 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 08/17/2018 | $ 50.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank charge | Dave LaRock | 08/21/2018 | $ 25.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 08/21/2018 | $ 173.42 |
| Battlefield Sunoco 7203 Sudley Road Manassas, VA 20109 |
Gas | Dave LaRock | 08/24/2018 | $ 11.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Dave LaRock | 08/29/2018 | $ 28.10 |
| 101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
