Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Payroll | Dave LaRock | 12/20/2013 | $ 1600.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
American Express Misc. Fuel, travel, online svcs. etc. | Dave LaRock | 12/23/2013 | $ 1044.46 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank fee | Joanne LaRock | 12/23/2013 | $ 31.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 12/23/2013 | $ 44.48 |
| Perkins Family Restaurant Fredericksburg 10 Simpson Rd Fredericksburg,, VA 22406 |
Breakfast meeting | Dave LaRock | 12/24/2013 | $ 26.97 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies/envelopes/invitations/etc. | Joanne LaRock | 12/24/2013 | $ 87.42 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Political Action Committee | Dave LaRock | 12/27/2013 | $ 1000.00 |
| House Republican Campaign Committee P. O. Box 71596 Henrico, VA 23255 |
House Republican Campaign Committee Dues | Dave LaRock | 12/27/2013 | $ 500.00 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Fuel | Dave LaRock | 12/30/2013 | $ 66.13 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Invitations/Ceremony | Joanne LaRock | 12/31/2013 | $ 46.61 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
