Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign Staff | Dave LaRock | 06/13/2019 | $ 142.50 |
| Janson, Parker 39614 Golden Springs Court Hamilton, VA 20158 |
Campaign Staff | Dave LaRock | 06/13/2019 | $ 75.00 |
| Mussmon, Graham 745 Sturbridge Court Purcellville, VA 20132 |
Campaign staff | Dave LaRock | 06/13/2019 | $ 30.00 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas Cards | Dave LaRock | 06/17/2019 | $ 300.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. | Dave LaRock | 06/17/2019 | $ 60.15 |
| Chick-Fil-A Purcellville Route 287 Purcellville, VA 20132 |
Gift Cards | Dave LaRock | 06/17/2019 | $ 200.00 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 06/21/2019 | $ 105.00 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 06/21/2019 | $ 84.00 |
| Gardner, Daniel 37971 North Fork Road Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 06/21/2019 | $ 65.00 |
| Gleason, Benjamin 39161 Logans Creek Lane Leesburg, VA 20175 |
Campaign Staff | Dave LaRock | 06/21/2019 | $ 45.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
