Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED 1776 Wilson Blvd. 530 Arlington, VA 22219 |
fee | Dave LaRock | 10/19/2021 | $ 2.20 |
| FSP Five Alarm Fun 390 Cedar Hill Rd Strasburg, VA 22657 |
Fundraiser supplies | Dave LaRock | 10/20/2021 | $ 205.34 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank charge/wire fee | Dave LaRock | 10/21/2021 | $ 20.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food/supplies for fundraiser | Joanne L. LaRock | 10/21/2021 | $ 248.41 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Groceries/Fundraiser | Joanne L. LaRock | 10/21/2021 | $ 113.85 |
| Walmart 19360 Compass Creek Parkway, Leesburg, VA 20175 |
Supplies/Fundraiser | Joanne L LaRock | 10/21/2021 | $ 35.26 |
| Walmart 19360 Compass Creek Parkway, Leesburg, VA 20175 |
Supplies for fundraiser | Dave LaRock | 10/21/2021 | $ 84.05 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
