Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Supplies | Dave LaRock | 11/04/2019 | $ 65.25 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | Dave LaRock | 11/04/2019 | $ 83.00 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
supplies | Dave LaRock | 11/05/2019 | $ 18.22 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Supplies | Dave LaRock | 11/06/2019 | $ 4.64 |
| Dunkin Doughnuts, Purcellville 1200 Wolf Rock Dr Ste. 180 Purcellville, VA 20132 |
supplies | Dave LaRock | 11/06/2019 | $ 15.94 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 11/06/2019 | $ 250.00 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
supplies | Dave LaRock | 11/07/2019 | $ 15.75 |
| Craig, Kathryn 36547 Innisbrook Circle Purcellville, VA 20132 |
Field Staff | Dave LaRock | 11/07/2019 | $ 30.00 |
| Daugherty, Jacqueline 34 Stocks Street Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 11/07/2019 | $ 90.00 |
| Fischer, Aubrey 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 11/07/2019 | $ 70.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
