Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Jack 416 Heronwood Court Purcellville, VA 20132 |
staff | Dave LaRock | 06/28/2019 | $ 62.50 |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176 |
Misc. supplies | Dave LaRock | 06/28/2019 | $ 9.46 |
| Janson, Jordan 39614 Golden Springs Court Hamilton, VA 20158 |
staff | Dave LaRock | 06/28/2019 | $ 62.50 |
| Lowes 1390 Russell Branch Pkwy SE Leesburg, VA 20176 |
Misc. supplies/parades | Dave LaRock | 06/28/2019 | $ 58.67 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/31/2019 - 06/30/2019
