Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steedley, Michael 22743 Evergreen Mills Road Leesburg, VA 20175 |
door knocking | Dave LaRock | 10/02/2017 | $ 65.00 |
| Tercero, Gabriela 43907 Thorncroft Ter. Ashburn, VA 20148 |
door-to-door | Dave LaRock | 10/02/2017 | $ 45.00 |
| Torre, Joshua 23231 Grayling Terrace Brambleton, VA 20148 |
door-to-door | Dave LaRock | 10/02/2017 | $ 105.00 |
| Trejo, Ana 14980 Owls Nest Road Nokesville, VA 20181 |
door-to-door | Dave LaRock | 10/02/2017 | $ 90.00 |
| Trejo, Nathaniel 14980 Owls Nest Road Nokesville, VA 20181 |
door-to-door | Dave LaRock | 10/02/2017 | $ 40.00 |
| Yevoli, Andrew 540 Wordsworth Circle Purcellville, VA 20132 |
door-to-door | David LaRock | 10/02/2017 | $ 20.00 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch. Svcs. | David LaRock | 10/03/2017 | $ 37.11 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs. | David LaRock | 10/03/2017 | $ 83.00 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
Food | David LaRock | 10/03/2017 | $ 2.99 |
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Joanne LaRock | 10/05/2017 | $ 36.96 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
