Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet/Travel | Dave LaRock | 08/04/2019 | $ 392.02 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Supplies | Dave LaRock | 08/05/2019 | $ 25.09 |
| Labelvalue.com 5704 West Sligh Ave Tampa, FL 33634 |
Printed materials | Dave LaRock | 08/06/2019 | $ 67.00 |
| Morin, Elizabeth 912 Strawberry Court Purcellville, VA 20132 |
Contract Staff | Dave LaRock | 08/08/2019 | $ 42.50 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 08/09/2019 | $ 157.50 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 08/09/2019 | $ 138.75 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
contract staff | Dave LaRock | 08/09/2019 | $ 63.00 |
| Gleason, Benjamin 39161 Logans Creek Lane Leesburg, VA 20175 |
Contract Staff | Dave LaRock | 08/09/2019 | $ 22.50 |
| Hill, Jack 416 Heronwood Court Purcellville, VA 20132 |
Contract Staff | Dave LaRock | 08/09/2019 | $ 40.00 |
| Janson, Jordan 39614 Golden Springs Court Hamilton, VA 20158 |
contract staff | Dave LaRock | 08/09/2019 | $ 72.50 |
| 118 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
