Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fischer, Sadie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/14/2019 | $ 5.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Material | Dave LaRock | 10/14/2019 | $ 268.17 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Material | Dave LaRock | 10/14/2019 | $ 86.38 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Dave LaRock | 10/14/2019 | $ 9998.50 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire fee | Joanne LaRock | 10/15/2019 | $ 15.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merch Svcs. | Dave LaRock | 10/15/2019 | $ 187.30 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Postage | Joanne LaRock | 10/15/2019 | $ 287.56 |
| LaRock, Joanne 16017 Hampton Road Hamilton, VA 20158 |
Costco Food/supplies/fundraiser | Dave LaRock | 10/15/2019 | $ 281.32 |
| Miss Tina's Amish Market 100 West Colonial Highway Hamilton, VA 20158 |
Meetings | Dave LaRock | 10/15/2019 | $ 16.38 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Supplies | Dave LaRock | 10/15/2019 | $ 35.14 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
