Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | Dave LaRock | 05/13/2019 | $ 0.62 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Tolls | Dave LaRock | 05/14/2019 | $ 4.75 |
| Emblemax 14504 Lee Rd Ste. F Chantilly, VA 20151 |
T Shirts | Dave LaRock | 05/14/2019 | $ 543.25 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 05/15/2019 | $ 39.80 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 05/15/2019 | $ 39.51 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | Dave LaRock | 05/16/2019 | $ 32.76 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | Dave LaRock | 05/16/2019 | $ 24.87 |
| Vieco 11280 Silver Buckle Wy San Diego, CA 92127-2332 |
Balloons | Dave LaRock | 05/21/2019 | $ 280.24 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
foodl | Dave LaRock | 05/23/2019 | $ 22.07 |
| Exxon Berryville 10176 Harry Byrd Hwy Berryville, VA 22611 |
Gas/Travel | Dave LaRock | 05/23/2019 | $ 43.83 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
