Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 36.00 |
| Hill, Jack 416 Heronwood Court Purcellville, VA 20132 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 40.00 |
| Janson, Jordan 39614 Golden Springs Court Hamilton, VA 20158 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 55.00 |
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 20.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 20.00 |
| Exxon Mobil, Winchester 1208 Berryville Ave Berryville, VA 22604 |
Misc. | Dave LaRock | 07/29/2019 | $ 2.35 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svc. | Dave LaRock | 08/01/2019 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 08/01/2019 | $ 11.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 08/01/2019 | $ 69.29 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Misc. | Dave LaRock | 08/02/2019 | $ 4.10 |
| 118 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
