Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign Consulting | Dave LaRock | 10/22/2021 | $ 500.00 |
| National Federation of Independent Business 53 Century Blvd Unit 250 Nashville, TN 37214 |
Subscription | Dave LaRock | 10/22/2021 | $ 160.00 |
| Hobby Lobby 240 Fort Evans Road Leesburg, VA 20176 |
fundraiser supplies | Joanne M LaRock | 10/23/2021 | $ 51.86 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
gas | Dave LaRock | 10/24/2021 | $ 13.52 |
| Andrews, Elizabeth 198 Prides Crossing Shenandoah Junction, VA 25442 |
Fundraiser supplies/Hotdog roller rental/apples | Dave LaRock | 10/25/2021 | $ 150.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food/Drink Fundraiser | Dave LaRock | 10/25/2021 | $ 236.11 |
| Shell Oil, Purcellville 140 West Main Street Purcellville, VA 20132 |
Travel/Gas | Dave LaRock | 10/27/2021 | $ 21.14 |
| Dunn, Holly 627 Kinvarra Place Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 10/29/2021 | $ 48.00 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 10/29/2021 | $ 112.00 |
| Harcrow, Chance 904 Queens Cliff Court Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 10/29/2021 | $ 96.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
