Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil, Purcellville 731 East Main St. Purcellville, VA 20132 |
Gas | Josiah Alway | 09/08/2015 | $ 32.79 |
| LaRock, John P 16017 Hampton Road Hamilton, VA 20158 |
DTD Campaigning | David LaRock | 09/08/2015 | $ 304.00 |
| Tropical Smoothie Cafe 609 E. Main Street Ste. BB Purcellville, VA 20132 |
Food/DTD Team | Josiah Alway | 09/08/2015 | $ 26.13 |
| Food Lion Purcellville 609 E Main St #K Purcellville, VA 20132 |
Food | Josiah Alway | 09/09/2015 | $ 5.81 |
| Alway, Josiah 1504 Summit Point Road Berryville, VA 22611 |
Campaign staff | Dave LaRock | 09/11/2015 | $ 1000.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Internet advertising/Svcs./travel | David LaRock | 09/11/2015 | $ 1282.49 |
| LaRock, Peter 817 National Ave Winchester, VA 22602 |
Contract Svcs./writer/consultant | David LaRock | 09/11/2015 | $ 1600.00 |
| Target 1200 Edwards Ferry Rd NE, Leesburg, VA 20176 |
Misc | Joanne LaRock | 09/11/2015 | $ 2.04 |
| Tercero, Gabriela 43907 Thorncroft Ter. Ashburn, VA 20148 |
Contract Svcs. Campaigner | Josiah Alway | 09/11/2015 | $ 590.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless service | Dave LaRock | 09/11/2015 | $ 325.54 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
