Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 08/19/2016 | $ 22.28 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 08/22/2016 | $ 9.99 |
| NFIB 53 Century Boulevard Nashville, TN 37214 |
Membership Dues | Dick Black | 08/22/2016 | $ 100.00 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 08/26/2016 | $ 1500.00 |
| College Republican Federation of Virginia Post Office Box 11628 Blacksburg, VA 24062 |
Donation | Dick Black | 08/28/2016 | $ 150.00 |
| Mac Warner for Secretary of State 3110 N Greystone Drive Morgantown, WV 26508 |
Contribution | Dick Black | 08/28/2016 | $ 250.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 08/29/2016 | $ 52.99 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 08/29/2016 | $ 17.83 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 08/30/2016 | $ 30.73 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 08/31/2016 | $ 2500.00 |
| 211 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
