Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX Office 10940 Fairfax Blvd Fairfax, VA 22030 |
Printing and Supplies | Dick Black | 07/11/2016 | $ 343.97 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mailing Expense | Dick Black | 07/12/2016 | $ 235.00 |
| Audible One Washington Park Newark, NJ 07102 |
Application | Dick Black | 07/14/2016 | $ 14.95 |
| Campaigner by Protus 5555 Glenridge Conn NE Atlanta, GA 30342 |
Communications Expense | Dick Black | 07/14/2016 | $ 120.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 07/14/2016 | $ 24.37 |
| Exxon Mobil 4 E. Loudoun Street Round Hill, VA 20141 |
Travel Expense | Dick Black | 07/14/2016 | $ 25.35 |
| EZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Dick Black | 07/14/2016 | $ 70.00 |
| Godaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Communications Expense | Dick Black | 07/14/2016 | $ 239.76 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Dick Black | 07/14/2016 | $ 22.08 |
| Pier 1 Imports 502 D East Market Street Leesburg, VA 20176 |
Office Furniture | Dick Black | 07/14/2016 | $ 402.78 |
| 211 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
