Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch. Svcs. | Dave LaRock | 05/16/2016 | $ 26.08 |
| Omni Homestead Resort 1766 Homestead Dr. Hot Springs, VA 24445 |
Caucus retreat | Dave LaRock | 05/16/2016 | $ 250.00 |
| 7-Eleven Richmond 1001 E Main St. Richmond, VA 23219 |
Travel | Dave LaRock | 05/18/2016 | $ 4.34 |
| Giant Food 61 Catoctin Cir NE Leesburg, VA 20176 |
Food for fundraiser | Joanne LaRock | 05/18/2016 | $ 36.16 |
| Harris Teeter Purcellville Gateway Dr Purcellville, VA 20132 |
Food for fundraiser | Joanne LaRock | 05/18/2016 | $ 7.15 |
| McDonalds 44 Stan Stead Rd. Falmouth, VA 22403 |
Food/travel | Dave LaRock | 05/18/2016 | $ 6.31 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas - Honor roll letter delivery | Dave LaRock | 05/19/2016 | $ 27.35 |
| Giant Food, Purcellville 1000 E Main St. Purcellville, VA 20132 |
Donuts/Schools | Joanne LaRock | 05/20/2016 | $ 48.22 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online Svcs./Travel and Meeting Expenses | David LaRock | 05/23/2016 | $ 346.66 |
| BB&T Maple Ave Purcellville, VA 20132 |
Bank Charge | David LaRock | 05/23/2016 | $ 25.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
