Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
Food/Supplies | Dave LaRock | 10/28/2019 | $ 37.80 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation to RPV | Dave LaRock | 10/28/2019 | $ 1900.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Dave LaRock | 10/28/2019 | $ 1900.00 |
| Shell 40636 Charles Town Pike Paeonian Springs, VA 20197 |
Fuel | Dave LaRock | 10/28/2019 | $ 30.02 |
| Shell Oil, Purcellville 140 West Main Street Purcellville, VA 20132 |
Gas | Dave LaRock | 10/28/2019 | $ 8.65 |
| Citgo Greenwood 1893 Senseny Rd. Winchester, VA 22602 |
Gas | Dave LaRock | 10/29/2019 | $ 2.75 |
| LaRock, Joanne 16017 Hampton Road Hamilton, VA 20158 |
Reimbursement for Harris Teeter/ Fundraiser | Dave LaRock | 10/30/2019 | $ 90.47 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire Svc. Fee | Dave LaRock | 11/01/2019 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs. | Dave LaRock | 11/01/2019 | $ 49.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 11/01/2019 | $ 1.48 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
