Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | Dave LaRock | 10/10/2019 | $ 96.99 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
gas | Dave LaRock | 10/11/2019 | $ 34.70 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Fundraiser supplies | Joanne LaRock | 10/11/2019 | $ 80.71 |
| Daugherty, Jacqueline 34 Stocks Street Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/12/2019 | $ 40.00 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Reimbursement | Dave LaRock | 10/12/2019 | $ 15.00 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/12/2019 | $ 307.50 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/12/2019 | $ 120.00 |
| Rivera, Adielle 112 Dots Way Winchester, VA 22602 |
Field Staff | Dave LaRock | 10/12/2019 | $ 168.00 |
| Zachritz, Abigail 34 Stocks Street Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/12/2019 | $ 30.00 |
| Zachritz, Jonathan 34 Stocks Street Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/12/2019 | $ 30.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
