Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
printing | Dave LaRock | 11/04/2017 | $ 46.75 |
| Rabanales, Rebekah 1934 Harvest Drive Winchester, VA 22601 |
Campaign Team | Dave LaRock | 11/04/2017 | $ 35.00 |
| Rivera, Adielle 112 Dots Way Winchester, VA 22602 |
Campaign Team | Dave LaRock | 11/04/2017 | $ 165.00 |
| Rivera, Davina 112 Dots Way Winchester, VA 22602 |
Campaign Team | Dave LaRock | 11/04/2017 | $ 70.00 |
| Rivera, Giana 112 Dots Way Winchester, VA 22602 |
Campaign Team | Dave LaRock | 11/04/2017 | $ 60.00 |
| Rivera, Tamarra 112 Dots Way Winchester, VA 22602 |
Campaign Team | Dave LaRock | 11/04/2017 | $ 65.00 |
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 11/04/2017 | $ 64.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
Campaign team | Dave LaRock | 11/04/2017 | $ 64.00 |
| Thrash, Zyah 16005 Hampton Road Hamilton, VA 20158 |
Campaign Team | Dave LaRock | 11/04/2017 | $ 64.00 |
| Trejo, Ana 14980 Owls Nest Road Nokesville, VA 20181 |
campaign team | Dave LaRock | 11/04/2017 | $ 50.00 |
| 128 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
