Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies for campaign | Joanne LaRock | 08/25/2017 | $ 152.95 |
| Garber, Thomas 23106 Evergreen Mills Road Leesburg, VA 20175 |
Campaign | Dave LaRock | 08/25/2017 | $ 15.00 |
| LaRock, Abigail 16017 Hampton Road Hamilton, VA 20158 |
Campaign staff | David LaRock | 08/25/2017 | $ 65.00 |
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
Campaign staff | David LaRock | 08/25/2017 | $ 65.00 |
| Reichard, Erin 12364 Moon Lake Lane Lovettsville, VA 20180 |
Campaign staff | David LaRock | 08/25/2017 | $ 126.00 |
| Steedly, Colleen 22743 Evergreen Mills Road Leesburg, VA 20175 |
Campaign staff | Dave LaRock | 08/25/2017 | $ 15.00 |
| Tercero, Gabriela 43907 Thorncroft Ter. Ashburn, VA 20148 |
Campaign staff | David LaRock | 08/25/2017 | $ 15.00 |
| Trejo, Nathaniel 14980 Owls Nest Road Nokesville, VA 20181 |
Campaign staff | David LaRock | 08/25/2017 | $ 65.00 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Campaign staff | David LaRock | 08/26/2017 | $ 65.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 08/28/2017 | $ 31.25 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
