Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tercero, Jorge 43907 Thorncroft Ter. Ashburn, VA 20148 |
Campaign Staff | Josiah Alway | 11/06/2015 | $ 490.00 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas | Dave LaRock | 11/09/2015 | $ 73.93 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
Food | Josiah Alway | 11/09/2015 | $ 2.19 |
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Joanne LaRock | 11/13/2015 | $ 22.79 |
| Shell 40636 Charles Town Pike Paeonian Springs, VA 20197 |
Gas | Joanne LaRock | 11/13/2015 | $ 11.57 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 11/13/2015 | $ 70.00 |
| Marriot Hotel 500 E Broad St. Richmond, VA 23219 |
Travel | David LaRock | 11/15/2015 | $ 25.03 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merchant Fee | David LaRock | 11/16/2015 | $ 125.89 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Victory Party Supplies | Joanne LaRock | 11/16/2015 | $ 145.13 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Victory Party supplies | Joanne LaRock | 11/16/2015 | $ 17.17 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
