Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 12/23/2013 | $ 44.48 |
| Perkins Family Restaurant Fredericksburg 10 Simpson Rd Fredericksburg,, VA 22406 |
Breakfast meeting | Dave LaRock | 12/24/2013 | $ 26.97 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies/envelopes/invitations/etc. | Joanne LaRock | 12/24/2013 | $ 87.42 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Political Action Committee | Dave LaRock | 12/27/2013 | $ 1000.00 |
| House Republican Campaign Committee P. O. Box 71596 Richmond, VA 23255 |
House Republican Campaign Committee Dues | Dave LaRock | 12/27/2013 | $ 500.00 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Fuel | Dave LaRock | 12/30/2013 | $ 66.13 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Invitations/Ceremony | Joanne LaRock | 12/31/2013 | $ 46.61 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 12/31/2013 | $ 71.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2013 - 12/31/2013
