Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Victory Party Supplies | Joanne LaRock | 11/16/2015 | $ 66.78 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Party supplies | Joanne LaRock | 11/16/2015 | $ 16.60 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Facebook, IContact, Internet service,travel | David LaRock | 11/17/2015 | $ 575.48 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Victory Party Supplies | Joanne LaRock | 11/17/2015 | $ 151.13 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gas | Joanne LaRock | 11/17/2015 | $ 35.04 |
| Target 1200 Edwards Ferry Rd NE, Leesburg, VA 20176 |
Victory Party supplies | Joanne LaRock | 11/17/2015 | $ 65.16 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless service | Dave LaRock | 11/17/2015 | $ 319.97 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Campaign Manager | Dave LaRock | 11/18/2015 | $ 1000.00 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Campaign staff | David LaRock | 11/20/2015 | $ 1600.00 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/23/2015 - 11/26/2015
