Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 10/18/2019 | $ 180.19 |
| Reichard, Evan 12364 Moon Lake Lane Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/18/2019 | $ 144.00 |
| Rivera, Adielle 112 Dots Way Winchester, VA 22602 |
Field Staff | Dave LaRock | 10/18/2019 | $ 144.00 |
| Zachritz, Jonathan 34 Stocks Street Lovettsville, VA 20180 |
Field Staff | Dave LaRock | 10/18/2019 | $ 270.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire fee | Dave LaRock | 10/21/2019 | $ 15.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Dave LaRock | 10/21/2019 | $ 5100.00 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Supplies | Dave LaRock | 10/21/2019 | $ 25.94 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire fee | Dave LaRock | 10/22/2019 | $ 15.00 |
| Davies, Daniel 118 Meadowview Court Winchester, VA 22602 |
Campaign Consultant | Dave LaRock | 10/22/2019 | $ 500.00 |
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
gas | Joanne LaRock | 10/22/2019 | $ 41.93 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
