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 |
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Report period: 07/01/2018 - 12/31/2018