Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 09/20/2019 | $ 240.00 |
| Fischer, Sadie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 09/20/2019 | $ 35.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Material | Dave LaRock | 09/20/2019 | $ 68.79 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 09/20/2019 | $ 42.00 |
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
CS | Dave LaRock | 09/20/2019 | $ 20.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 09/20/2019 | $ 20.00 |
| Zachritz, Abigail 34 Stocks Street Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 09/20/2019 | $ 82.50 |
| Zachritz, Jonathan 34 Stocks Street Lovettsville, VA 20180 |
contract staff | Dave LaRock | 09/20/2019 | $ 30.00 |
| Dunkin Doughnuts, Purcellville 1200 Wolf Rock Dr Ste. 180 Purcellville, VA 20132 |
Supplies | Dave LaRock | 09/23/2019 | $ 12.60 |
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
Supplies | Dave LaRock | 09/23/2019 | $ 4.59 |
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Report period: 09/01/2019 - 09/30/2019
