Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet and travel | Dave LaRock | 07/16/2019 | $ 145.53 |
| Barnett, Ryan 16215 Fieldmaster Circle Leesburg, VA 20176 |
staff | Dave LaRock | 07/19/2019 | $ 70.00 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
staff | Dave LaRock | 07/19/2019 | $ 105.00 |
| Mackey, Carter 38621 Purple Martin Lane Hamilton, VA 20158 |
Staff | Dave LaRock | 07/19/2019 | $ 35.00 |
| Morris, Jackson 37552 Hughesville Road Purcellville, VA 20132 |
Staff | Dave LaRock | 07/19/2019 | $ 35.00 |
| Novak, Matt 317 Bill Brower Court Purcellville, VA 20132 |
staff | Dave LaRock | 07/19/2019 | $ 35.00 |
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
staff | Dave LaRock | 07/19/2019 | $ 60.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
staff | Dave LaRock | 07/19/2019 | $ 60.00 |
| Webber, Kyle 608 S. G Street Purcellville, VA 20132 |
staff | Dave LaRock | 07/19/2019 | $ 35.00 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 155.00 |
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Report period: 07/01/2019 - 08/31/2019
