Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Berryville True Value 600 E Main St Berryville, VA 22611 |
Sign Hardware | Dave LaRock | 10/05/2015 | $ 9.47 |
McDonald's, Winchester 1124 Berryville Ave Winchester, VA 22601 |
Supplies | Dave LaRock | 10/05/2015 | $ 10.73 |
Norton Software 3222 Raging River Dr. Austin, TX 78728 |
Software | Dave LaRock | 10/05/2015 | $ 84.79 |
Subway, Berryville 112 W Main St #102 Berryville, VA 22611 |
Food | Josiah Alway | 10/05/2015 | $ 38.26 |
Tropical Smoothie Cafe 609 E. Main Street Ste. BB Purcellville, VA 20132 |
Food | Josiah Alway | 10/07/2015 | $ 23.29 |
Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Campaign staff | Dave LaRock | 10/08/2015 | $ 1000.00 |
DeFazio, Anthony 595 Glebe Lane Madison, VA 22727 |
Campaign staff | Josiah Alway | 10/08/2015 | $ 330.00 |
DeFazio, Michael 595 Glebe Lane Madison, VA 22727 |
campaign staff | Josiah Alway | 10/08/2015 | $ 330.00 |
Kubal, Colin 19581 Lovella Country Court Purcellville, VA 20132 Purcellville, VA 20132 |
campaign staff | Josiah Alway | 10/08/2015 | $ 100.00 |
LaRock, Abigail 16017 Hampton Road Hamilton, VA 20158 |
Campaign Svcs. | Josiah Alway | 10/08/2015 | $ 285.00 |
78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2015 - 10/22/2015