Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway 1710 Shenandoah Ave Front Royal, VA 22630 |
Fuel | Dave LaRock | 06/01/2023 | $ 121.65 |
| Brown, Matthew 708 Duff Drive Leesburg, VA 20176 |
Consulting | Dave LaRock | 06/02/2023 | $ 537.98 |
| IContact 2450 Perimeter Park Drive Ste. 105 Morrisville, NC 27560 |
Online Ads | Dave LaRock | 06/02/2023 | $ 199.00 |
| Outback Steakhouse 124 Kernstown Commons Blvd Winchester, VA 22602 |
Travel/Meetings | Dave LaRock | 06/02/2023 | $ 90.37 |
| Outback Steakhouse 124 Kernstown Commons Blvd Winchester, VA 22602 |
travel/meeting | Dave LaRock | 06/02/2023 | $ 33.40 |
| Martins Grocery Berryville 409 N McNeil Road Berryville, VA 22611 |
Supplies | Dave LaRock | 06/03/2023 | $ 5.64 |
| Subway 112 West Main Street Berryville, VA 22611 |
Food | Dave LaRock | 06/03/2023 | $ 23.78 |
| Dunkin Doughnuts 202 S Commerce Ave Front Royal, VA 22630 |
Food | Dave LaRock | 06/04/2023 | $ 14.08 |
| 7-Eleven 340 W Reservoir Rd Woodstock, VA 22664 |
Supplies | Dave LaRock | 06/05/2023 | $ 6.03 |
| Ben's Diner 476 N Main St Woodstock, VA 22664 |
Food | Dave LaRock | 06/05/2023 | $ 21.13 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
