Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 155.00 |
Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 36.00 |
Hill, Jack 416 Heronwood Court Purcellville, VA 20132 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 40.00 |
Janson, Parker 39614 Golden Springs Court Hamilton, VA 20158 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 55.00 |
Thrash, Abriel 16005 Hampton Road Hamilton, VA 20158 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 20.00 |
Thrash, Tylie 16005 Hampton Road Hamilton, VA 20158 |
Contract DTD Staff | Dave LaRock | 07/26/2019 | $ 20.00 |
Exxon Mobil, Winchester 1208 Berryville Ave Berryville, VA 22604 |
Misc. | Dave LaRock | 07/29/2019 | $ 2.35 |
Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Website Svc. | Dave LaRock | 08/01/2019 | $ 49.00 |
Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online Storage | Dave LaRock | 08/01/2019 | $ 11.99 |
Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 08/01/2019 | $ 69.29 |
119 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2019 - 08/31/2019