Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little, Rebecca 18600 Telegraph Springs Road Purcellville, VA 20132 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 22.50 |
| Martins Grocery Berryville 409 North McNeil St Berryville, VA 22611 |
Supplies | Dave LaRock | 08/26/2019 | $ 9.81 |
| Nash, Annabel 36764 North Fork Road Purcellville, VA 20132 |
Contract staff | Dave LaRock | 08/26/2019 | $ 22.50 |
| Rogers, Reagan 37100 Devon Wick Lane Purcellville, VA 20132 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 22.50 |
| Shuford, Jack 38329 Midnight Sky Place Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 22.50 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
office Supplies | Dave LaRock | 08/26/2019 | $ 9.00 |
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 75.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 75.00 |
| Zachritz, Abigail 34 Stocks Street Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 125.00 |
| Zachritz, Jonathan 34 Stocks Street Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 08/26/2019 | $ 125.00 |
| 119 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
