Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 08/01/2016 | $ 76.89 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 08/01/2016 | $ 70.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Special Assessment | Dick Black | 08/02/2016 | $ 1000.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/03/2016 | $ 75.02 |
| McDonald's 2300 Plank Road Fredericksburg, VA 22401 |
Travel Expense | Dick Black | 08/03/2016 | $ 11.89 |
| Charlie Bob's Market 13711 Dumfries Road Manassas, VA 20112 |
Travel Expense | Dick Black | 08/04/2016 | $ 21.56 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/09/2016 | $ 51.87 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 08/09/2016 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 08/09/2016 | $ 17.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 08/09/2016 | $ 88.48 |
| 211 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
