Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 42415 Ryan Road Ashburn, VA 20148 |
Food for Fundraiser | Dick Black | 07/01/2016 | $ 22.51 |
| McDonald's 21730 Town Center Plaza Sterling, VA 20164 |
Food | Dick Black | 07/01/2016 | $ 5.30 |
| Nuance Communications Inc. 1 Wayside Road Burlington, MA 01803 |
Communications Expense | Dick Black | 07/01/2016 | $ 99.99 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Convention Fee | Dick Black | 07/01/2016 | $ 350.00 |
| RoboCent, Inc. 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Balance Due - TeleTownHall Expense | Dick Black | 07/01/2016 | $ 19.00 |
| Safeway 437 S. King Street Leesburg, VA 20175 |
Food for Fundraiser | Dick Black | 07/01/2016 | $ 58.68 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 07/01/2016 | $ 25.35 |
| Shell Oil 13704 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Travel Expense | Dick Black | 07/01/2016 | $ 29.74 |
| Shell Oil 81 Broadview Avenue Warrenton, VA 20186 |
Travel Expense | Dick Black | 07/01/2016 | $ 18.07 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Travel Expense | Dick Black | 07/01/2016 | $ 27.27 |
| 211 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
