Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/01/2016 | $ 9.90 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Communications Expense | Dick Black | 07/01/2016 | $ 39.73 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 07/01/2016 | $ 23.81 |
| Walmart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Supplies & Food for Fundraiser | Dick Black | 07/01/2016 | $ 77.34 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Computer Expense | Dick Black | 07/02/2016 | $ 3.99 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Reimbursement | Dick Black | 07/05/2016 | $ 40.00 |
| Treasurer of Virginia Senate Clerk's Office, P.O. Box 396 Richmond, VA 23218 |
Official Stationery & Envelopes | Dick Black | 07/05/2016 | $ 524.97 |
| Holiday Inn Strongsville 15471 Royalton Road Strongsville, OH 44136 |
Travel Expense | Dick Black | 07/08/2016 | $ 1251.24 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 07/08/2016 | $ 90.08 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 07/09/2016 | $ 120.00 |
| 211 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
