Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Material | Dave LaRock | 08/16/2019 | $ 53.00 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Helium | Dave LaRock | 08/16/2019 | $ 243.79 |
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 08/16/2019 | $ 60.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 08/16/2019 | $ 60.00 |
| Zachritz, Abigail 34 Stocks Street Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 08/16/2019 | $ 90.00 |
| Zachritz, Jonathan 34 Stocks Street Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 08/16/2019 | $ 65.00 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Supplies | Dave LaRock | 08/19/2019 | $ 21.75 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Supplies | Dave LaRock | 08/19/2019 | $ 4.51 |
| Best Buy 609 Potomac Station Dr Leesburg, VA 20176 |
Head Mic | Dave LaRock | 08/20/2019 | $ 52.99 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Flyers | Dave LaRock | 08/20/2019 | $ 127.20 |
| 118 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
