Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dunn, Holly 627 Kinvarra Place Purcellville, VA 20132 |
Campaign Staff | Dave LaRock | 06/25/2021 | $ 30.00 |
Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign staff | Dave LaRock | 06/25/2021 | $ 120.00 |
Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 06/30/2021 | $ 26.48 |
23 Records | Page 3 of 3 << < 1 2 3 |
Report period: 05/28/2021 - 06/30/2021