Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | Dave LaRock | 07/03/2019 | $ 32.09 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Water for Parade | Dave LaRock | 07/05/2019 | $ 393.11 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
staff | Dave LaRock | 07/05/2019 | $ 210.00 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
staff | Dave LaRock | 07/05/2019 | $ 172.50 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
staff | Dave LaRock | 07/05/2019 | $ 138.00 |
| Giant Food, Purcellville 1000 E Main St. Purcellville, VA 20132 |
Gatorade for Parade Volunteers | Dave LaRock | 07/05/2019 | $ 46.94 |
| Hughes, Casey 1105 Janney Street, SW Leesburg, VA 20175 |
staff | Dave LaRock | 07/05/2019 | $ 50.00 |
| Lexmark International, Inc. 740 W. New Circle Road Lexington, KY 40550 |
Printer cartridge | Dave LaRock | 07/05/2019 | $ 49.81 |
| Longerbeam, Mitchell 37292 John Mosby Highway Middleburg, VA 20117 |
staff | Dave LaRock | 07/05/2019 | $ 50.00 |
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
staff | Dave LaRock | 07/05/2019 | $ 50.00 |
| 118 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
