Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 10/18/2019 | $ 79.85 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 10/18/2019 | $ 21.79 |
| Craig, Kathryn 36547 Innisbrook Circle Purcellville, VA 20132 |
Field Staff | Dave LaRock | 10/18/2019 | $ 40.00 |
| Daugherty, Jacqueline 34 Stocks Street Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/18/2019 | $ 130.00 |
| Dulles Greenway Greenway Sterling, VA 20164 |
Travel | Dave LaRock | 10/18/2019 | $ 5.80 |
| Fischer, Aubrey 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/18/2019 | $ 5.00 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/18/2019 | $ 345.00 |
| Fischer, Sadie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/18/2019 | $ 10.00 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Printed materials | Dave LaRock | 10/18/2019 | $ 713.49 |
| LaRock, Joanne 16017 Hampton Road Hamilton, VA 20158 |
Reimbursement for Fundraiser food/Costco | Joanne LaRock | 10/18/2019 | $ 281.32 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
