Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
supplies | Joanne LaRock | 10/23/2017 | $ 10.43 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Joanne LaRock | 10/23/2017 | $ 18.43 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
supplies | Dave LaRock | 10/23/2017 | $ 32.63 |
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Joanne LaRock | 10/23/2017 | $ 50.84 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Dave LaRock | 10/23/2017 | $ 11700.00 |
| Walgreens 131 Valley Mill Rd Winchester, VA 22602 |
Charging cord | Joanne LaRock | 10/23/2017 | $ 8.41 |
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Dave LaRock | 10/24/2017 | $ 34.79 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Dave LaRock | 10/25/2017 | $ 13000.00 |
| Shop N Save Berryville 409 McNeil St. Berryville, VA 22611 |
supplies | Dave LaRock | 10/25/2017 | $ 9.10 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Dave LaRock | 10/26/2017 | $ 7200.00 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2017 - 10/26/2017
