Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krafcheck, Johnny 26 Tilgham Place Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 11/08/2019 | $ 17.50 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs | Dave LaRock | 11/15/2019 | $ 191.04 |
| HarlandClarkeCheck 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Dave LaRock | 11/25/2019 | $ 44.02 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/25/2019 - 11/28/2019
