Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NHJ Garage 174 Waterfront St Oxon Hill, MD 20745 |
Parking Fees/CPAC | Dave LaRock | 03/05/2019 | $ 20.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
USPS Box Rental fee | Dave LaRock | 03/05/2019 | $ 118.00 |
| Winchester/Frederick/Clarke Republican Women's Club 605 Sterling Drive Winchester, VA 22601 |
Assoc. Membership | Dave LaRock | 03/06/2019 | $ 15.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch fee | Dave LaRock | 03/15/2019 | $ 39.88 |
| Chick-Fil-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 Leesburg, VA 20176 |
Food | Joanne LaRock | 03/15/2019 | $ 8.52 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 03/15/2019 | $ 49.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Dave LaRock | 03/15/2019 | $ 92.35 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
