Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176 |
Campaign Supplies | David LaRock | 05/23/2017 | $ 82.48 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Helium | Dave LaRock | 05/23/2017 | $ 148.38 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign consulting Svcs. | Dave LaRock | 05/30/2017 | $ 100.00 |
| Outback Steakhouse, Sterling 46300 Potomac Run Plaza Sterling, VA 20164 |
Food | Dave LaRock | 05/30/2017 | $ 35.77 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Helium | Dave LaRock | 05/30/2017 | $ 183.04 |
| Rasco NY Pizza 20 Town Center Dr Unit 120 Lovettsville, VA 20181 |
Food | Dave LaRock | 05/30/2017 | $ 12.86 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Printer access. | Joanne LaRock | 05/30/2017 | $ 159.82 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Hosting | Dave LaRock | 06/01/2017 | $ 49.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
