Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivera, Adielle 112 Dots Way Winchester, VA 22602 |
Field Staff | Dave LaRock | 10/25/2019 | $ 78.00 |
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
Field Staff | Dave LaRock | 10/25/2019 | $ 130.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
Field Staff | Dave LaRock | 10/25/2019 | $ 130.00 |
| Thrash, Zyah 16005 Hampton Road Hamilton, VA 20158 |
field staff | Dave LaRock | 10/25/2019 | $ 85.00 |
| Zachritz, Abigail 34 Stocks Street Lovettsville, VA 20180 |
Field staff | Dave LaRock | 10/25/2019 | $ 57.50 |
| Zachritz, Jonathan 34 Stocks Street Lovettsville, VA 20180 |
field staff | Dave LaRock | 10/25/2019 | $ 140.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge/Wire fee | Dave LaRock | 10/28/2019 | $ 15.00 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Supplies | Joanne LaRock | 10/28/2019 | $ 26.61 |
| Exxon Berryville 10176 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 10/28/2019 | $ 50.26 |
| LaRock, Joanne 16017 Hampton Road Hamilton, VA 20158 |
Reimbursement for fundraiser supplies | Dave LaRock | 10/28/2019 | $ 90.47 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
