Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Janson, Parker 39614 Golden Springs Court Hamilton, VA 20158 |
Contract staff | Dave LaRock | 09/06/2019 | $ 60.00 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
contract staff | Dave LaRock | 09/06/2019 | $ 174.00 |
| Zachritz, Abigail 34 Stocks Street Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 09/06/2019 | $ 10.00 |
| Zachritz, Jonathan 34 Stocks Street Lovettsville, VA 20180 |
Contract staff | Dave LaRock | 09/06/2019 | $ 40.00 |
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Travel/Fuel | Dave LaRock | 09/09/2019 | $ 40.00 |
| Citicard P. O. Box 790046 St. Louis, MO 63179-0046 |
Travel/Internet | Dave LaRock | 09/12/2019 | $ 70.31 |
| Fischer, Aubrey 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract Staff | Dave LaRock | 09/13/2019 | $ 42.50 |
| Fischer, Ellie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract staff | Dave LaRock | 09/13/2019 | $ 300.00 |
| Fischer, Sadie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
Contract staff | Dave LaRock | 09/13/2019 | $ 32.50 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Contract Staff | Dave LaRock | 09/13/2019 | $ 120.00 |
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Report period: 09/01/2019 - 09/30/2019
