Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
Food/snacks | Joanne LaRock | 10/19/2015 | $ 73.88 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Printed material | Daniel Davies | 10/19/2015 | $ 615.20 |
| Jersey Mike's 150B Purcellville Gateway Drive Purcellville, VA 20132 |
Food | Josiah Alway | 10/19/2015 | $ 55.25 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food | Josiah Alway | 10/19/2015 | $ 28.64 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 10/19/2015 | $ 98.00 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Food | Joanne LaRock | 10/21/2015 | $ 3.99 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
signs | Daniel Davies | 10/21/2015 | $ 366.71 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Food | Dave LaRock | 10/21/2015 | $ 8.41 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Campaign Staff | Dave LaRock | 10/22/2015 | $ 1000.00 |
| Bambrick, Andrew Patrick Henry College Purcellville, VA 20132 |
campaign staff | Josiah Alway | 10/22/2015 | $ 35.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
