Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fischer, Sadie 14376 Campbell Farm Lane Lovettsville, VA 20180 |
field staff | Dave LaRock | 10/05/2019 | $ 16.70 |
Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
field staff | Dave LaRock | 10/05/2019 | $ 72.00 |
Rivera, Adielle 112 Dots Way Winchester, VA 22602 |
field staff | Dave LaRock | 10/05/2019 | $ 90.00 |
Zachritz, Abigail 34 Stocks Street Lovettsville, VA 20180 |
field staff | Dave LaRock | 10/05/2019 | $ 45.00 |
BB&T Maple Ave Purcellville, VA 20132 |
Wire fee | Dave LaRock | 10/07/2019 | $ 15.00 |
Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | Dave LaRock | 10/07/2019 | $ 86.38 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Dave LaRock | 10/07/2019 | $ 9997.99 |
Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Graphics | Dave LaRock | 10/07/2019 | $ 195.00 |
7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas Cards | Dave LaRock | 10/08/2019 | $ 200.00 |
Blue Ridge Leader P. O. Box 325 Purcellville, VA 20134 |
Ad | Dave LaRock | 10/08/2019 | $ 700.00 |
65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2019 - 10/24/2019