Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
Field Staff | Dave LaRock | 11/02/2019 | $ 220.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
Field Staff | Dave LaRock | 11/02/2019 | $ 220.00 |
| Thrash, Zyah 16005 Hampton Road Hamilton, VA 20158 |
Field Staff | Dave LaRock | 11/02/2019 | $ 130.00 |
| Zachritz, Abigail 34 Stocks Street Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 11/02/2019 | $ 30.00 |
| Zachritz, Jonathan 34 Stocks Street Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 11/02/2019 | $ 30.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs. | Dave LaRock | 11/04/2019 | $ 38.97 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Supplies | Dave LaRock | 11/04/2019 | $ 23.72 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Dave LaRock | 11/04/2019 | $ 9.29 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 11/04/2019 | $ 7.72 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Supplies | Dave LaRock | 11/04/2019 | $ 49.14 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
