Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 09/30/2015 | $ 32.69 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Photo Storage | Dave LaRock | 09/30/2015 | $ 9.99 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Dave LaRock | 09/30/2015 | $ 7100.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Graphic Art svcs. | Dave LaRock | 09/30/2015 | $ 55.00 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | Josiah Alway | 09/30/2015 | $ 5.27 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage Stamps | Josiah Alway | 09/30/2015 | $ 245.00 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2015 - 09/30/2015
