Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
staff | Dave LaRock | 07/05/2019 | $ 50.00 |
| Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
staff | Dave LaRock | 07/05/2019 | $ 50.00 |
| Thrash, Zyah 16005 Hampton Road Hamilton, VA 20158 |
staff | d | 07/05/2019 | $ 50.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fundraiser supplies | Dave LaRock | 07/08/2019 | $ 69.11 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Fundraiser supplies | Dave LaRock | 07/08/2019 | $ 50.97 |
| Dunkin Doughnuts 900 W Broad St. Richmond, VA 23220 |
coffee & supplies for fundraiser | Dave LaRock | 07/09/2019 | $ 33.82 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Reimbursement for parade buckets | Dave LaRock | 07/10/2019 | $ 18.95 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Fees | Dave LaRock | 07/15/2019 | $ 53.34 |
| McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Supplies | Dave LaRock | 07/15/2019 | $ 7.87 |
| Subway Winchester 154 Market St #6a Winchester, VA 22603 |
Supplies | Dave LaRock | 07/15/2019 | $ 22.85 |
| 119 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
