Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas | David LaRock | 10/02/2017 | $ 62.38 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website | David LaRock | 10/02/2017 | $ 49.00 |
| DiGirolamo, Jacob 413 Gatepost Court Purcellville, VA 20132 Purcellville, VA 20132 |
door-to-door | Dave LaRock | 10/02/2017 | $ 20.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Svcs. | David LaRock | 10/02/2017 | $ 9.99 |
| Filsoof, Liam 325 Spring Branch Court Purcellville, VA 20132 |
door-to-door | Dave LaRock | 10/02/2017 | $ 85.00 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
door-to-door | Dave LaRock | 10/02/2017 | $ 145.00 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
door-to-door | Dave LaRock | 10/02/2017 | $ 205.00 |
| Gardner, Wesley 37971 N. Fork Road Purcellville, VA 20132 |
door-to-door | Dave LaRock | 10/02/2017 | $ 20.00 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Door Hangers | David LaRock | 10/02/2017 | $ 822.64 |
| Gurinder, Chahal 824 Candleridge Court Purcellville, VA 20132 |
door-to-door | Dave LaRock | 10/02/2017 | $ 85.00 |
| 100 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
