Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Dave LaRock | 09/17/2015 | $ 50.00 |
| Grand Rental Station 1625 Berryville Pike Winchester, VA 22603 |
Bouncy House Rental for Clear Brook Event | Dave LaRock | 09/17/2015 | $ 159.45 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294-3718 |
Automated calls | Dave LaRock | 09/18/2015 | $ 329.07 |
| Frederick County Republican Committee P. O. Box 1688 Winchester, VA 22604 |
Tickets for Rally in the Valley (10) | Dave LaRock | 09/18/2015 | $ 250.00 |
| GOTPRINT.COM Burbank Airport Center, 7625 N. San Fernando Rd Burbank, CA 91505 |
Printed materials | Dave LaRock | 09/18/2015 | $ 382.61 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Reimbursed for two large coolers and incidentals | Dave LaRock | 09/18/2015 | $ 226.21 |
| Subway Purcellville 101 S Maple Ave Purcellville, VA 20132 |
Food for DTD | Josiah Alway | 09/21/2015 | $ 48.18 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | David LaRock | 09/22/2015 | $ 7100.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies for Train Station Meet & Greet | Joanne LaRock | 09/23/2015 | $ 255.66 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Food/supplies for Train Station Meet and Greet | Joanne LaRock | 09/23/2015 | $ 208.53 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
