Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trejo, Ana 14980 Owls Nest Road Nokesville, VA 20181 |
Doorknocking | Dave LaRock | 10/14/2017 | $ 190.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merchant Svcs. fee | Dave LaRock | 10/16/2017 | $ 181.47 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Food/drink | Dave LaRock | 10/16/2017 | $ 11.00 |
| Sunoco Winchester 1832 Berryville Pike Winchester, VA 22602 |
Gas | Dave LaRock | 10/16/2017 | $ 40.00 |
| West End Motors 12842 S Berlin Pike Lovettsville, VA 20180 |
Gas | Dave LaRock | 10/16/2017 | $ 40.73 |
| Yost for Delegate 519 Wenonah Ave Pearisburg, VA 24134 |
Donation | Dave LaRock | 10/18/2017 | $ 2500.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 10/19/2017 | $ 50.00 |
| Cannata, Joseph 17542 Deavers Court Hamilton, VA 20158 |
Phone banking | Dave LaRock | 10/21/2017 | $ 20.00 |
| Chahal, Gurinder 824 Candleridge Court Purcellville, VA 20132 |
Doorknocking | Dave LaRock | 10/21/2017 | $ 45.00 |
| Clayborne, Angelica 9023 Old Hickory Court Manassas, VA 20110 |
Phone Banking | Dave LaRock | 10/21/2017 | $ 10.00 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
