Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michon, Tanner 585 Curry Springs Place Hamilton, VA 20158 |
Replaced lost check | Dave LaRock | 11/04/2018 | $ 20.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Internet | Dave LaRock | 11/07/2018 | $ 49.00 |
| Shenandoah Sand 1305 Martinsburg Pike Winchester, VA 22603 |
Sign pieces/materials | Dave LaRock | 11/09/2018 | $ 36.86 |
| BB&T Maple Ave Purcellville, VA 20132 |
Merch. Fee | Dave LaRock | 11/13/2018 | $ 25.95 |
| Outback Steakhouse, Sterling 46300 Potomac Run Plaza Sterling, VA 20164 |
Travel | Dave LaRock | 11/13/2018 | $ 66.25 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 11/19/2018 | $ 238.50 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | Dave LaRock | 11/23/2018 | $ 25.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Romp Dues | Dave LaRock | 11/23/2018 | $ 2000.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svcs. | Dave LaRock | 12/03/2018 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 12/03/2018 | $ 9.99 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
