Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Jack 416 Heronwood Court Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 06/21/2019 | $ 45.00 |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176 |
Parade float | Dave LaRock | 06/21/2019 | $ 139.44 |
| Hughes, Casey 1105 Janney Street, SW Leesburg, VA 20175 |
Staff | Dave LaRock | 06/21/2019 | $ 45.00 |
| Janson, Jordan 39614 Golden Springs Court Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 06/21/2019 | $ 45.00 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 06/21/2019 | $ 4.22 |
| American Marketing and Publishing 7380 Spout Springs Road 30542 Ste. 210 Flowery Branch, GA 30542 |
Printed materials | Dave LaRock | 06/27/2019 | $ 500.00 |
| Blue Ridge Fire and Rescue 131 Retreat Rd Bluemont, VA 20135 |
Donation | Dave LaRock | 06/27/2019 | $ 100.00 |
| Walmart 19360 Compass Creek Parkway, Leesburg, VA 20175 |
Misc. supplies/Parades | Dave LaRock | 06/27/2019 | $ 63.17 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
staff | Dave LaRock | 06/28/2019 | $ 101.25 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
staff | Dave LaRock | 06/28/2019 | $ 81.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
