Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Craig, Kathryn 36547 Innisbrook Circle Purcellville, VA 20132 |
Field Staff | Dave LaRock | 10/25/2019 | $ 70.00 |
Daugherty, Jacqueline 34 Stocks Street Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/25/2019 | $ 97.50 |
Fischer, Aubrey 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/25/2019 | $ 100.00 |
Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/25/2019 | $ 345.00 |
Fischer, Georgia 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/25/2019 | $ 35.00 |
Fischer, Sadie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
field staff | Dave LaRock | 10/25/2019 | $ 100.00 |
Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 10/25/2019 | $ 516.58 |
Rabanales, Allen 1934 Harvest Drive Winchester, VA 22601 |
Field Staff | Dave LaRock | 10/25/2019 | $ 35.00 |
Rabanales, Rebekah 1934 Harvest Drive Winchester, VA 22601 |
Field Staff | Dave LaRock | 10/25/2019 | $ 35.00 |
Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Field staff | Dave LaRock | 10/25/2019 | $ 114.00 |
73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 10/25/2019 - 11/28/2019