Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed Flyers | Dave LaRock | 08/20/2019 | $ 127.20 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Printed material | Dave LaRock | 08/21/2019 | $ 159.06 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Supplies | Dave LaRock | 08/21/2019 | $ 15.90 |
| A.G.E Graphics, LLC 52231 St Rt 248 Long Bottom, OH 45743 |
Signs | Dave LaRock | 08/23/2019 | $ 2670.00 |
| Basinger, Garrett P. O. Box 2287 Middleburg, VA 20118 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 65.00 |
| Brundage, Sarah 612 Kinvarra Place Purcellville, VA 20132 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 22.50 |
| Daugherty, Jacqueline 34 Stocks Street Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 65.00 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Field Contract Staff | Dave LaRock | 08/26/2019 | $ 187.50 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Field Contract Staff | Dave LaRock | 08/26/2019 | $ 78.00 |
| Kalina, Ava 16961 Heather Knolls Place Hamilton, VA 20158 |
Contract staff | Dave LaRock | 08/26/2019 | $ 65.00 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
