Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRock, Abigail 16017 Hampton Road Hamilton, VA 20158 |
door-to-door | Dave LaRock | 10/02/2017 | $ 130.00 |
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
door-to-door | Dave LaRock | 10/02/2017 | $ 230.00 |
| Longerbeam, Mitchell 37292 John Mosby Highway Middleburg, VA 20117 |
door-to-door | Dave LaRock | 10/02/2017 | $ 50.00 |
| Loudoun Valley Community Center 320 W School St Purcellville, VA 20132 |
Reserve pavillion for event on 10/12 | Dave LaRock | 10/02/2017 | $ 86.00 |
| Morris, Jackson 37552 Hughesville Road Purcellville, VA 20132 |
door-to-door | David LaRock | 10/02/2017 | $ 85.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | Dave LaRock | 10/02/2017 | $ 168.99 |
| Novak, Matt 317 Bill Brower Court Purcellville, VA 20132 |
door-to-door | Dave LaRock | 10/02/2017 | $ 85.00 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
door-to-door | Dave LaRock | 10/02/2017 | $ 70.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design flyer | Dave LaRock | 10/02/2017 | $ 110.00 |
| Small, Dylan 313 Spring Branch Court Purcellville, VA 20132 |
door to door | Dave LaRock | 10/02/2017 | $ 65.00 |
| 100 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
