Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 09/01/2016 | $ 50.00 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 09/01/2016 | $ 64.95 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 09/03/2016 | $ 17.49 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 09/06/2016 | $ 30.73 |
| The Washington Times PO Box 92510 Washington, DC 20077 |
Subscription | Dick Black | 09/06/2016 | $ 70.80 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Dick Black | 09/06/2016 | $ 6250.00 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 09/08/2016 | $ 48.30 |
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Contribution | Dick Black | 09/08/2016 | $ 200.00 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 09/09/2016 | $ 120.00 |
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 09/09/2016 | $ 15.06 |
| 211 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
