Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Joanne LaRock | 10/06/2017 | $ 50.09 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave LaRock | 10/10/2017 | $ 31.79 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign Consulting | David LaRock | 10/10/2017 | $ 500.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design work | Dave LaRock | 10/10/2017 | $ 165.00 |
| Costco/Winchester 251 Front Royal Pike Winchester, VA 22602 |
Gas | Dave LaRock | 10/11/2017 | $ 17.86 |
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
supplies for picnic fundraiser | Joanne LaRock | 10/11/2017 | $ 11.22 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies/Fundraiser | Joanne LaRock | 10/12/2017 | $ 65.97 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies for fundraiser | Joanne LaRock | 10/12/2017 | $ 237.35 |
| Food Lion Leesburg 720 S King St, Leesburg, VA 20175 |
Food for fundraiser | Joanne LaRock | 10/12/2017 | $ 5.80 |
| Giant Food 61 Catoctin Cir NE Leesburg, VA 20176 |
Food/Fundraiser | Joanne LaRock | 10/12/2017 | $ 81.82 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
