Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Doorknocking | Dave LaRock | 10/21/2017 | $ 60.00 |
| Rivera, Adielle 112 Dots Way Winchester, VA 22602 |
Doorknocking/phone banking | Dave LaRock | 10/21/2017 | $ 190.00 |
| Rivera, Davina 112 Dots Way Winchester, VA 22602 |
Doorknocking | Dave LaRock | 10/21/2017 | $ 85.00 |
| Rivera, Giana 112 Dots Way Winchester, VA 22602 |
Doorknocking/phone banking | Dave LaRock | 10/21/2017 | $ 115.00 |
| Rivera, Tamarra 112 Dots Way Winchester, VA 22602 |
Phone Banking | Dave LaRock | 10/21/2017 | $ 60.00 |
| Torre, Joshua 23231 Grayling Terrace Brambleton, VA 20148 |
Doorknocking | Dave LaRock | 10/21/2017 | $ 60.00 |
| Trejo, Ana 14980 Owls Nest Road Nokesville, VA 20181 |
Doorknocking | Dave LaRock | 10/21/2017 | $ 40.00 |
| Ziemnick, Christopher P. O. Box 540 Purcellville, VA 20134 |
Doorknocking | Dave LaRock | 10/21/2017 | $ 40.00 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 10/23/2017 | $ 21.51 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dave LaRock | 10/23/2017 | $ 33.75 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
