Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRock, Abigail 16017 Hampton Road Hamilton, VA 20158 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 510.00 |
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
Campaign Staff | Josiah Alway | 11/06/2015 | $ 340.00 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Campaign Staff | Dave LaRock | 11/06/2015 | $ 1600.00 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed materials | Dave LaRock | 11/06/2015 | $ 976.50 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
Printed material | Dave LaRock | 11/06/2015 | $ 341.06 |
| O'Mara, Brian 17969 Sands Road Hamilton, VA 20158 |
Campaign Staff | Josiah Alway | 11/06/2015 | $ 397.50 |
| Rabanales, Allen 204 Trefoil Court Winchester, VA 22602 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 369.00 |
| Rabanales, David 204 Trefoil Court Winchester, VA 22602 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 176.00 |
| Rabanales, Rebecka 204 Trefoil Court Winchester, VA 22602 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 270.00 |
| Rivera, Adielle 112 Dots Way Winchester, VA 22602 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 333.50 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
