Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Misc. | Dave LaRock | 08/02/2019 | $ 4.10 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch Svcs | Dave LaRock | 08/02/2019 | $ 36.93 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
contract staff | Dave LaRock | 08/02/2019 | $ 90.00 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Contract staff | Dave LaRock | 08/02/2019 | $ 90.00 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 08/02/2019 | $ 72.00 |
| Hill, Jack 416 Heronwood Court Purcellville, VA 20132 |
Contract staff | Dave LaRock | 08/02/2019 | $ 95.00 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Svcs | Dave LaRock | 08/02/2019 | $ 83.00 |
| Janson, Parker 39614 Golden Springs Court Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 08/02/2019 | $ 30.00 |
| Longerbeam, Mitchell 37292 John Mosby Highway Middleburg, VA 20117 |
Contract Staff | Dave LaRock | 08/02/2019 | $ 50.00 |
| Morin, Elizabeth 912 Strawberry Court Purcellville, VA 20132 |
Contract staff | Dave LaRock | 08/02/2019 | $ 50.00 |
| 119 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
