Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | Dave LaRock | 05/15/2017 | $ 54.35 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Photos/envelopes | Joanne LaRock | 05/15/2017 | $ 42.36 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Photos | Joanne LaRock | 05/15/2017 | $ 59.36 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Envelopes | Joanne LaRock | 05/15/2017 | $ 21.72 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 05/15/2017 | $ 147.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 05/17/2017 | $ 245.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charges | Dave LaRock | 05/22/2017 | $ 25.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet svc. | Joanne LaRock | 05/22/2017 | $ 49.00 |
| Vieco 11280 Silver Buckle Wy San Diego, CA 92127-2332 |
Campaign balloons | Dave LaRock | 05/22/2017 | $ 264.44 |
| Walmart 19360 Compass Creek Parkway, Leesburg, VA 20175 |
Misc. Campaign supplies | Dave LaRock | 05/22/2017 | $ 9.94 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
