Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longerbeam, Mitchell 37292 John Mosby Highway Middleburg, VA 20117 |
Contract Staff | Dave LaRock | 08/09/2019 | $ 70.00 |
| Morin, Elizabeth 912 Strawberry Court Purcellville, VA 20132 |
Contract Staff | Dave LaRock | 08/09/2019 | $ 55.00 |
| Wood, Kelly 911 Serenity Grove Purcellville, VA 20132 |
Contract Staff | Dave LaRock | 08/09/2019 | $ 30.00 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Supplies | Dave LaRock | 08/12/2019 | $ 24.32 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | Dave LaRock | 08/12/2019 | $ 63.60 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 08/15/2019 | $ 146.79 |
| Barnett, Ryan 16215 Fieldmaster Circle Leesburg, VA 20176 |
Contract Staff | Dave LaRock | 08/16/2019 | $ 70.00 |
| Daugherty, Jacqueline 34 Stocks Street Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 08/16/2019 | $ 10.00 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 08/16/2019 | $ 232.50 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 08/16/2019 | $ 48.00 |
| 118 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
