Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot Gas 1530 Rest Church Rd Clear Brook, VA 22624 |
Gas | Dave LaRock | 09/14/2015 | $ 39.94 |
| Special Markets Insurance 2615 Post Road Stevens Point, WI 54481 |
Insurance for Clear Brook Event | Dave LaRock | 09/14/2015 | $ 103.50 |
| WINC FM 520 North Pleasant Valley Road Winchester, VA 22601 |
Radio spots | David LaRock | 09/14/2015 | $ 1188.05 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch Svcs. fee | Joanne LaRock | 09/15/2015 | $ 57.70 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Food, etc. for Clear Brook Event | Joanne LaRock | 09/15/2015 | $ 127.47 |
| 7-Eleven, Purcellville 700 East Main St. Purcellville, VA 20132 |
Gas Cards for Campaign staff | Josiah Alway | 09/16/2015 | $ 500.00 |
| Target 1200 Edwards Ferry Rd NE, Leesburg, VA 20176 |
Misc. supplies | Joanne LaRock | 09/16/2015 | $ 12.19 |
| Tercero, Gabriela 43907 Thorncroft Ter. Ashburn, VA 20148 |
Gas | Joanne LaRock | 09/16/2015 | $ 20.00 |
| Clarion Hotel 3207 N Boulevard Richmond, VA 23230 |
Hotel - Richmond Fundraiser | Dave LaRock | 09/17/2015 | $ 89.22 |
| Clarke County GOP not sure mailing address Berryville, VA 22611 |
Event Contribution | Dave LaRock | 09/17/2015 | $ 100.00 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
