Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Staff | Dave LaRock | 09/24/2015 | $ 1600.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printing | Dave LaRock | 09/24/2015 | $ 168.81 |
| Reichard, Erin Moon Lake Lane Lovettsville, VA 20180 |
campaign staff | Josiah Alway | 09/24/2015 | $ 570.00 |
| Rivera, Adielle 112 Dots Way Winchester, VA 22602 |
Campaign Staff | Josiah Alway | 09/24/2015 | $ 180.00 |
| Rivera, Rachel 112 Dots Way Winchester, VA 22602 |
campaign staff | Josiah Alway | 09/24/2015 | $ 485.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Name Tags/supplies | Joanne LaRock | 09/24/2015 | $ 19.68 |
| Suskalo, Clay 17636 Tedler Cir Round Hill, VA 20141 |
campaign staff | Josiah Alway | 09/24/2015 | $ 185.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Oline Ads | Dave LaRock | 09/28/2015 | $ 250.95 |
| Lovettsville Pizza and Subs 26 E Broad Way Lovettsville, VA 20180 |
Food | Josiah Alway | 09/28/2015 | $ 56.12 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online services/travel/ | Dave LaRock | 09/30/2015 | $ 477.96 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
