Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 22405 Flagstaff Plaza Ashburn, VA 20148 |
Travel Expense | Dick Black | 10/07/2016 | $ 16.60 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 10/09/2016 | $ 120.00 |
| ExxonMobil 14000 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 10/12/2016 | $ 16.30 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/13/2016 | $ 117.44 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 10/14/2016 | $ 84.57 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 10/17/2016 | $ 39.48 |
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 10/18/2016 | $ 99.00 |
| FEDEX Office 10940 Fairfax Blvd Fairfax, VA 22030 |
Printing & Supplies | Dick Black | 10/19/2016 | $ 92.68 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 10/20/2016 | $ 19.40 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 10/20/2016 | $ 70.00 |
| 211 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
