Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 10/22/2015 | $ 43.57 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Stamps | Joanne LaRock | 10/22/2015 | $ 146.25 |
| DeFazio, Anthony 595 Glebe Lane Madison, VA 22727 |
Campaign staff | Josiah Alway | 10/22/2015 | $ 260.00 |
| DeFazio, Michael 595 Glebe Lane Madison, VA 22727 |
Campaign staff | Josiah Alway | 10/22/2015 | $ 260.00 |
| Food Lion Winchester 159 Grocery Ave Winchester, VA 22602 |
Supplies | Josiah Alway | 10/22/2015 | $ 7.46 |
| Kubal, Colin 19581 Lovella Country Court Purcellville, VA 20132 Purcellville, VA 20132 |
campaign staff | Josiah Alway | 10/22/2015 | $ 195.00 |
| LaRock, Abigail 16017 Hampton Road Hamilton, VA 20158 |
Campaign staff | Josiah Alway | 10/22/2015 | $ 435.00 |
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
campaign staff | Josiah Alway | 10/22/2015 | $ 210.00 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Campaign staff | Dave LaRock | 10/22/2015 | $ 1600.00 |
| McDonalds 121 N. Maple Ave Purcellville, VA 20132 |
Food | David LaRock | 10/22/2015 | $ 8.41 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
